|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bilaspur Sadar
|
HP-01-001-002-01276700/332
(BAMTA)
|
1301001002NRG24Z060120240144830
|
21/02/2024
|
CHANCHAL
|
1301001002WL011892
|
CHANCHAL
|
00078
|
CNRB0003239
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907345125
|
|
CHANCHAL DHIMAN S/O PARAS RAM
|
UCO BANK(607066)
|
|
2
|
Bilaspur Sadar
|
HP-01-001-002-01276700/332
(BAMTA)
|
1301001002NRG24Z060120240144831
|
21/02/2024
|
VANDNA DEVI
|
1301001002WL011892
|
VANDNA DEVI
|
00078
|
CNRB0003239
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907345126
|
|
VANDNA DHIMAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
3
|
Bilaspur Sadar
|
HP-01-001-004-01281100/187
(BARMANA)
|
1301001004NRG24Z010120240131321
|
21/02/2024
|
LAXMI DEVI
|
1301001004WL010836
|
LAXMI DEVI
|
00153
|
HPSC0000103
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907344723
|
|
LAXMIDEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Bilaspur Sadar
|
HP-01-001-004-01281100/456
(BARMANA)
|
1301001004NRG24Z010120240131322
|
21/02/2024
|
BANJARU
|
1301001004WL010836
|
BANJARU
|
00153
|
HPSC0000103
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907344724
|
|
BANJAROO DEVI W/O SUNKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bilaspur Sadar
|
HP-01-001-004-01281100/457
(BARMANA)
|
1301001004NRG24Z010120240131323
|
21/02/2024
|
VIDYA DEVI
|
1301001004WL010836
|
VIDYA DEVI
|
00153
|
HPSC0000103
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907344726
|
|
MR VIDAYA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bilaspur Sadar
|
HP-01-001-004-01281100/458
(BARMANA)
|
1301001004NRG24Z010120240131324
|
21/02/2024
|
ASHA DEVI
|
1301001004WL010836
|
ASHA DEVI
|
00153
|
HPSC0000103
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907344727
|
|
ASHA KUMARI W/O JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Bilaspur Sadar
|
HP-01-001-007-01279900/139
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134419
|
21/02/2024
|
VIMLA DEVI
|
1301001007WL011057
|
VIMLA DEVI
|
00153
|
HPSC0000103
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N0324011F45E8
|
Account Closed
|
|
|
|
8
|
Bilaspur Sadar
|
HP-01-001-007-01279900/141
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134422
|
21/02/2024
|
Anju Devi
|
1301001007WL011057
|
Anju Devi
|
00153
|
HPSC0000103
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344737
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Bilaspur Sadar
|
HP-01-001-007-01279900/141
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134421
|
21/02/2024
|
Ritesh Kumar
|
1301001007WL011057
|
Ritesh Kumar
|
00153
|
HPSC0000103
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344738
|
|
RITESH KUMAR
|
UCO BANK(607066)
|
|
10
|
Bilaspur Sadar
|
HP-01-001-007-01279900/327
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134423
|
21/02/2024
|
NEETA KUMARI
|
1301001007WL011057
|
NEETA KUMARI
|
00153
|
HPSC0000103
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344733
|
|
NEETA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Bilaspur Sadar
|
HP-01-001-007-01279900/334
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134424
|
21/02/2024
|
REENA DEVI
|
1301001007WL011057
|
REENA DEVI
|
00153
|
HPSC0000103
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344732
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Bilaspur Sadar
|
HP-01-001-007-01280400/242
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134459
|
21/02/2024
|
ASHA DEVI
|
1301001007WL011058
|
ASHA DEVI
|
00153
|
HPSC0000103
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907344735
|
|
SHIV SHG BERI HARKHAR
|
UCO BANK(607066)
|
|
13
|
Bilaspur Sadar
|
HP-01-001-007-01280400/243
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134460
|
21/02/2024
|
OM PRAKASH
|
1301001007WL011058
|
OM PRAKASH
|
00153
|
HPSC0000103
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344711
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
14
|
Bilaspur Sadar
|
HP-01-001-007-01280400/243
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134461
|
21/02/2024
|
TRIPTA DEVI
|
1301001007WL011058
|
TRIPTA DEVI
|
00153
|
HPSC0000103
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344719
|
|
TRIPTA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Bilaspur Sadar
|
HP-01-001-007-01280600/10
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134462
|
21/02/2024
|
MEERA DEVI
|
1301001007WL011058
|
MEERA DEVI
|
00153
|
HPSC0000103
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907344725
|
|
MEERA DEVI W/O HOSHIYAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Bilaspur Sadar
|
HP-01-001-007-01280600/19
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134463
|
21/02/2024
|
NIRMALA DEVI
|
1301001007WL011058
|
NIRMALA DEVI
|
00153
|
HPSC0000103
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907344731
|
|
NIRMLA DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
17
|
Bilaspur Sadar
|
HP-01-001-007-01280600/29
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134464
|
21/02/2024
|
KANTA DEVI
|
1301001007WL011058
|
KANTA DEVI
|
00153
|
HPSC0000103
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907344717
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Bilaspur Sadar
|
HP-01-001-007-01280600/352
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134465
|
21/02/2024
|
ANJNA KUMARI
|
1301001007WL011058
|
ANJNA KUMARI
|
00153
|
HPSC0000103
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907344729
|
|
ANJNA KUMARI W/O VISHAL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Bilaspur Sadar
|
HP-01-001-007-01280600/354
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134466
|
21/02/2024
|
RAJNI DEVI
|
1301001007WL011058
|
RAJNI DEVI
|
00153
|
HPSC0000103
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907344736
|
|
RAJNI DEVI WO SRI JOGINDER SINGH
|
UCO BANK(607066)
|
|
20
|
Bilaspur Sadar
|
HP-01-001-007-01280600/36
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134467
|
21/02/2024
|
ARUN CHANDEL
|
1301001007WL011058
|
ARUN CHANDEL
|
00153
|
HPSC0000103
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907344718
|
|
ARUN CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Bilaspur Sadar
|
HP-01-001-007-01280600/452
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134470
|
21/02/2024
|
POONAM
|
1301001007WL011058
|
POONAM
|
00153
|
HPSC0000103
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907344721
|
|
POONAM W/O GAUTAM RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Bilaspur Sadar
|
HP-01-001-007-01280600/51
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134473
|
21/02/2024
|
BIMLA DEVI
|
1301001007WL011058
|
BIMLA DEVI
|
00153
|
HPSC0000103
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907344710
|
|
BIMLA DEVI WO PARMANAND
|
UCO BANK(607066)
|
|
23
|
Bilaspur Sadar
|
HP-01-001-007-01280600/57
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134474
|
21/02/2024
|
REKHA DEVI
|
1301001007WL011058
|
REKHA DEVI
|
00153
|
HPSC0000103
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907344728
|
|
REKHA DEVI W/O PARVEEN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Bilaspur Sadar
|
HP-01-001-007-01280700/1
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134476
|
21/02/2024
|
BANGALU RAM
|
1301001007WL011058
|
BANGALU RAM
|
00153
|
HPSC0000103
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907344716
|
|
BANGLU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Bilaspur Sadar
|
HP-01-001-007-01280700/415
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134430
|
21/02/2024
|
NIRMLA DEVI
|
1301001007WL011057
|
NIRMLA DEVI
|
00153
|
HPSC0000103
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344722
|
|
NIRMALA KUMARI WO PRAKASH CHAND
|
UCO BANK(607066)
|
|
26
|
Bilaspur Sadar
|
HP-01-001-007-01280700/449
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134478
|
21/02/2024
|
VIYASA DEVI
|
1301001007WL011058
|
VIYASA DEVI
|
00153
|
HPSC0000103
|
64
|
64
|
Processed
|
16/03/2024
|
|
1907344713
|
|
BYASHA DEVI
|
UCO BANK(607066)
|
|
27
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1126
(DHAR TATOH)
|
1301001016NRG24Z050120240140839
|
21/02/2024
|
RATANI DEVI
|
1301001016WL011545
|
RATANI DEVI
|
00153
|
HPSC0000103
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344742
|
|
RATANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Bilaspur Sadar
|
HP-01-001-016-01283200/57
(DHAR TATOH)
|
1301001016NRG24Z050120240141272
|
21/02/2024
|
SUMAN KUMAR
|
1301001016WL011574
|
SUMAN KUMAR
|
00153
|
HPSC0000103
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344734
|
|
SUMAN KUMAR SO SRI RAJENDER SINGH
|
UCO BANK(607066)
|
|
29
|
Bilaspur Sadar
|
HP-01-001-016-01283200/786
(DHAR TATOH)
|
1301001016NRG24Z050120240140977
|
21/02/2024
|
HARI RAM
|
1301001016WL011553
|
HARI RAM
|
00153
|
HPSC0000103
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344712
|
|
HARI RAM S/O SH KRISHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bilaspur Sadar
|
HP-01-001-016-01283200/852
(DHAR TATOH)
|
1301001016NRG24Z050120240141275
|
21/02/2024
|
Chanchla Devi
|
1301001016WL011574
|
Chanchla Devi
|
00153
|
HPSC0000103
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344739
|
|
CHANCHLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Bilaspur Sadar
|
HP-01-001-016-01283200/852
(DHAR TATOH)
|
1301001016NRG24Z050120240141276
|
21/02/2024
|
Prem Lal
|
1301001016WL011574
|
Prem Lal
|
00153
|
HPSC0000103
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344714
|
|
PRAVEEN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Bilaspur Sadar
|
HP-01-001-016-01283200/879
(DHAR TATOH)
|
1301001072NRG24Z070120240147125
|
21/02/2024
|
UMA DEVI
|
1301001072WL012129
|
UMA DEVI
|
00153
|
HPSC0000103
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344743
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Bilaspur Sadar
|
HP-01-001-018-01281600/370
(DHAUN KOTHI)
|
1301001070NRG24Z040120240137978
|
21/02/2024
|
RANJEET SINGH
|
1301001070WL011292
|
RANJEET SINGH
|
00153
|
HPSC0000103
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907344715
|
|
MR RANJEET SINGH SO SH RAM DITTU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bilaspur Sadar
|
HP-01-001-018-01281600/645
(DHAUN KOTHI)
|
1301001070NRG24Z040120240137994
|
21/02/2024
|
LATA DEVI
|
1301001070WL011292
|
LATA DEVI
|
00153
|
HPSC0000103
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907344741
|
|
LATA DEVI W/O AVTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
35
|
Bilaspur Sadar
|
HP-01-001-042-01295700/436
(NAUNI)
|
1301001042NRG24Z040120240136556
|
21/02/2024
|
AMARA CHANDEL
|
1301001042WL011199
|
AMARA CHANDEL
|
00153
|
HPSC0000106
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344745
|
|
AMARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Bilaspur Sadar
|
HP-01-001-046-01294500/417
(RAGHUNATH PURA)
|
1301001046NRG24Z050120240142279
|
21/02/2024
|
RAKESH KUMAR
|
1301001046WL011681
|
RAKESH KUMAR
|
00153
|
HPSC0000106
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344744
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
37
|
Bilaspur Sadar
|
HP-01-001-042-01294100/42
(NAUNI)
|
1301001042NRG24Z040120240136549
|
21/02/2024
|
SEEMA DEVI
|
1301001042WL011198
|
SEEMA DEVI
|
00153
|
HPSC0000114
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344612
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Bilaspur Sadar
|
HP-01-001-042-01294100/439
(NAUNI)
|
1301001042NRG24Z040120240136552
|
21/02/2024
|
BIMLA DEVI
|
1301001042WL011198
|
BIMLA DEVI
|
00153
|
HPSC0000114
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344613
|
|
VIMLA DEVI WO JAGAT PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Bilaspur Sadar
|
HP-01-001-046-01294400/30
(RAGHUNATH PURA)
|
1301001046NRG24Z050120240142264
|
21/02/2024
|
SUJATA
|
1301001046WL011678
|
SUJATA
|
00153
|
HPSC0000114
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345076
|
|
MRS SUJATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bilaspur Sadar
|
HP-01-001-046-01294500/409
(RAGHUNATH PURA)
|
1301001046NRG24Z050120240142245
|
21/02/2024
|
ANJU DEVI
|
1301001046WL011675
|
ANJU DEVI
|
00153
|
HPSC0000114
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907345081
|
|
ANJU DEVI W/O SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Bilaspur Sadar
|
HP-01-001-046-01294500/411
(RAGHUNATH PURA)
|
1301001046NRG24Z050120240142246
|
21/02/2024
|
BACHANI DEVI
|
1301001046WL011675
|
BACHANI DEVI
|
00153
|
HPSC0000114
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907345082
|
|
BACHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Bilaspur Sadar
|
HP-01-001-046-01294800/207
(RAGHUNATH PURA)
|
1301001046NRG24Z050120240142275
|
21/02/2024
|
TRIPTA DEVI
|
1301001046WL011680
|
TRIPTA DEVI
|
00153
|
HPSC0000114
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907345085
|
|
TRIPTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Bilaspur Sadar
|
HP-01-001-046-01294900/249
(RAGHUNATH PURA)
|
1301001046NRG24Z050120240142256
|
21/02/2024
|
JAMNA DEVI
|
1301001046WL011677
|
JAMNA DEVI
|
00153
|
HPSC0000114
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907345080
|
|
JAMNA DEVI W/O SH. SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Bilaspur Sadar
|
HP-01-001-046-01294900/295
(RAGHUNATH PURA)
|
1301001046NRG24Z050120240142257
|
21/02/2024
|
Kala Devi
|
1301001046WL011677
|
Kala Devi
|
00153
|
HPSC0000114
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907345084
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Bilaspur Sadar
|
HP-01-001-046-01294900/308
(RAGHUNATH PURA)
|
1301001046NRG24Z050120240142258
|
21/02/2024
|
KRISHNA DEVI
|
1301001046WL011677
|
KRISHNA DEVI
|
00153
|
HPSC0000114
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907345083
|
|
KRISHNA DEVI WO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
46
|
Bilaspur Sadar
|
HP-01-001-044-01290700/185-A
(PANJAIL KHURD)
|
1301001000NRG24Z190120240154028
|
21/02/2024
|
Sarswati
|
1301001WL012670
|
Sarswati
|
00153
|
HPSC0000116
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907345165
|
|
MRS SWARSVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bilaspur Sadar
|
HP-01-001-044-01290700/188
(PANJAIL KHURD)
|
1301001000NRG24Z220120240167192
|
21/02/2024
|
Sunita Devi
|
1301001WL013385
|
Sunita Devi
|
00153
|
HPSC0000116
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345179
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Bilaspur Sadar
|
HP-01-001-044-01290700/188
(PANJAIL KHURD)
|
1301001000NRG24Z010120240131603
|
21/02/2024
|
Sunita Devi
|
1301001WL010849
|
Sunita Devi
|
00153
|
HPSC0000116
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345180
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Bilaspur Sadar
|
HP-01-001-044-01290800/89
(PANJAIL KHURD)
|
1301001000NRG24Z190120240154030
|
21/02/2024
|
BABU RAM
|
1301001WL012670
|
BABU RAM
|
00153
|
HPSC0000116
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907345093
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bilaspur Sadar
|
HP-01-001-044-01303000/205
(PANJAIL KHURD)
|
1301001000NRG24Z190120240154031
|
21/02/2024
|
Devi Ram
|
1301001WL012670
|
Devi Ram
|
00153
|
HPSC0000116
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907345092
|
|
DEVI RAM S/O SH. NIKKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Bilaspur Sadar
|
HP-01-001-044-01303100/102
(PANJAIL KHURD)
|
1301001000NRG24Z220120240167193
|
21/02/2024
|
Bimla Devi
|
1301001WL013385
|
Bimla Devi
|
00153
|
HPSC0000116
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345200
|
|
vimla devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Bilaspur Sadar
|
HP-01-001-044-01303100/102
(PANJAIL KHURD)
|
1301001000NRG24Z010120240131604
|
21/02/2024
|
Bimla Devi
|
1301001WL010849
|
Bimla Devi
|
00153
|
HPSC0000116
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345199
|
|
vimla devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Bilaspur Sadar
|
HP-01-001-044-01303100/104
(PANJAIL KHURD)
|
1301001000NRG24Z190120240154033
|
21/02/2024
|
DASODHA DEVI
|
1301001WL012670
|
DASODHA DEVI
|
00153
|
HPSC0000116
|
238
|
238
|
Processed
|
16/03/2024
|
|
1907345190
|
|
DASHODA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Bilaspur Sadar
|
HP-01-001-044-01303100/104
(PANJAIL KHURD)
|
1301001000NRG24Z190120240154032
|
21/02/2024
|
NIKA RAM
|
1301001WL012670
|
NIKA RAM
|
00153
|
HPSC0000116
|
238
|
238
|
Processed
|
16/03/2024
|
|
1907345086
|
|
NIKKA RAM SO SH BOHRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bilaspur Sadar
|
HP-01-001-044-01303100/171
(PANJAIL KHURD)
|
1301001000NRG24Z190120240154035
|
21/02/2024
|
Hardei
|
1301001WL012670
|
Hardei
|
00153
|
HPSC0000116
|
159
|
159
|
Processed
|
16/03/2024
|
|
1907346864
|
|
HAR DEAI W/O SH NANKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Bilaspur Sadar
|
HP-01-001-044-01303100/171
(PANJAIL KHURD)
|
1301001000NRG24Z190120240154034
|
21/02/2024
|
Nanku Ram
|
1301001WL012670
|
Nanku Ram
|
00153
|
HPSC0000116
|
238
|
238
|
Processed
|
16/03/2024
|
|
1907345221
|
|
MR NANKU RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bilaspur Sadar
|
HP-01-001-044-01303100/215
(PANJAIL KHURD)
|
1301001000NRG24Z220120240167194
|
21/02/2024
|
Shyama
|
1301001WL013385
|
Shyama
|
00153
|
HPSC0000116
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345090
|
|
SHYAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Bilaspur Sadar
|
HP-01-001-044-01303100/215
(PANJAIL KHURD)
|
1301001000NRG24Z010120240131609
|
21/02/2024
|
Shyama
|
1301001WL010849
|
Shyama
|
00153
|
HPSC0000116
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345091
|
|
SHYAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Bilaspur Sadar
|
HP-01-001-044-01303100/314
(PANJAIL KHURD)
|
1301001000NRG24Z010120240131611
|
21/02/2024
|
SANTI DEVI
|
1301001WL010849
|
SANTI DEVI
|
00153
|
HPSC0000116
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345208
|
|
SANTI W/O SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Bilaspur Sadar
|
HP-01-001-044-01303100/314
(PANJAIL KHURD)
|
1301001000NRG24Z220120240167196
|
21/02/2024
|
SANTI DEVI
|
1301001WL013385
|
SANTI DEVI
|
00153
|
HPSC0000116
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345209
|
|
SANTI W/O SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Bilaspur Sadar
|
HP-01-001-044-01303100/319
(PANJAIL KHURD)
|
1301001000NRG24Z220120240167197
|
21/02/2024
|
SHEELA DEVI
|
1301001WL013385
|
SHEELA DEVI
|
00153
|
HPSC0000116
|
75
|
75
|
Processed
|
16/03/2024
|
|
1907345197
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Bilaspur Sadar
|
HP-01-001-044-01303100/319
(PANJAIL KHURD)
|
1301001000NRG24Z010120240131612
|
21/02/2024
|
SHEELA DEVI
|
1301001WL010849
|
SHEELA DEVI
|
00153
|
HPSC0000116
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345198
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Bilaspur Sadar
|
HP-01-001-044-01303100/421
(PANJAIL KHURD)
|
1301001000NRG24Z010120240131613
|
21/02/2024
|
SOMA DEVI
|
1301001WL010849
|
SOMA DEVI
|
00153
|
HPSC0000116
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346823
|
|
SOMA DEVI WO LT SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bilaspur Sadar
|
HP-01-001-044-01303100/421
(PANJAIL KHURD)
|
1301001000NRG24Z220120240167198
|
21/02/2024
|
SOMA DEVI
|
1301001WL013385
|
SOMA DEVI
|
00153
|
HPSC0000116
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346824
|
|
SOMA DEVI WO LT SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bilaspur Sadar
|
HP-01-001-044-01303200/161
(PANJAIL KHURD)
|
1301001000NRG24Z200120240157311
|
21/02/2024
|
Soharu Ram
|
1301001WL012834
|
Soharu Ram
|
00153
|
HPSC0000116
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907345095
|
|
SUHARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Bilaspur Sadar
|
HP-01-001-044-01303200/161
(PANJAIL KHURD)
|
1301001000NRG24Z020120240131977
|
21/02/2024
|
Soharu Ram
|
1301001WL010876
|
Soharu Ram
|
00153
|
HPSC0000116
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907345094
|
|
SUHARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Bilaspur Sadar
|
HP-01-001-044-01303200/27
(PANJAIL KHURD)
|
1301001000NRG24Z190120240154039
|
21/02/2024
|
ASHA
|
1301001WL012670
|
ASHA
|
00153
|
HPSC0000116
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907345178
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Bilaspur Sadar
|
HP-01-001-044-01303200/28
(PANJAIL KHURD)
|
1301001000NRG24Z200120240157313
|
21/02/2024
|
Geeta Ram
|
1301001WL012834
|
Geeta Ram
|
00153
|
HPSC0000116
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907345139
|
|
GEETA RAM S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bilaspur Sadar
|
HP-01-001-044-01303200/28
(PANJAIL KHURD)
|
1301001000NRG24Z020120240131979
|
21/02/2024
|
Geeta Ram
|
1301001WL010876
|
Geeta Ram
|
00153
|
HPSC0000116
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345138
|
|
GEETA RAM S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bilaspur Sadar
|
HP-01-001-044-01303200/28
(PANJAIL KHURD)
|
1301001000NRG24Z020120240131978
|
21/02/2024
|
Paremi Devi
|
1301001WL010876
|
Paremi Devi
|
00153
|
HPSC0000116
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907345137
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bilaspur Sadar
|
HP-01-001-044-01303200/28
(PANJAIL KHURD)
|
1301001000NRG24Z200120240157312
|
21/02/2024
|
Paremi Devi
|
1301001WL012834
|
Paremi Devi
|
00153
|
HPSC0000116
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907345136
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bilaspur Sadar
|
HP-01-001-044-01303200/28
(PANJAIL KHURD)
|
1301001000NRG24Z200120240157314
|
21/02/2024
|
Pomila Devi
|
1301001WL012834
|
Pomila Devi
|
00153
|
HPSC0000116
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907345141
|
|
PROMILA WO SH GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bilaspur Sadar
|
HP-01-001-044-01303200/28
(PANJAIL KHURD)
|
1301001000NRG24Z020120240131980
|
21/02/2024
|
Pomila Devi
|
1301001WL010876
|
Pomila Devi
|
00153
|
HPSC0000116
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907345140
|
|
PROMILA WO SH GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bilaspur Sadar
|
HP-01-001-044-01303200/32
(PANJAIL KHURD)
|
1301001000NRG24Z190120240154040
|
21/02/2024
|
Brij Lal
|
1301001WL012670
|
Brij Lal
|
00153
|
HPSC0000116
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907346762
|
|
brij lal
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Bilaspur Sadar
|
HP-01-001-044-01303200/44
(PANJAIL KHURD)
|
1301001000NRG24Z200120240157315
|
21/02/2024
|
sita devi
|
1301001WL012834
|
sita devi
|
00153
|
HPSC0000116
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907346821
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Bilaspur Sadar
|
HP-01-001-044-01303200/44
(PANJAIL KHURD)
|
1301001000NRG24Z020120240131981
|
21/02/2024
|
sita devi
|
1301001WL010876
|
sita devi
|
00153
|
HPSC0000116
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346822
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Bilaspur Sadar
|
HP-01-001-044-01303200/442
(PANJAIL KHURD)
|
1301001000NRG24Z190120240154041
|
21/02/2024
|
MEERA DEVI
|
1301001WL012670
|
MEERA DEVI
|
00153
|
HPSC0000116
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907346329
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Bilaspur Sadar
|
HP-01-001-044-01303200/445
(PANJAIL KHURD)
|
1301001000NRG24Z200120240157317
|
21/02/2024
|
Reena Devi
|
1301001WL012834
|
Reena Devi
|
00153
|
HPSC0000116
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907345142
|
|
REENA DEVI W/O ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Bilaspur Sadar
|
HP-01-001-044-01303200/445
(PANJAIL KHURD)
|
1301001000NRG24Z020120240131983
|
21/02/2024
|
Reena Devi
|
1301001WL010876
|
Reena Devi
|
00153
|
HPSC0000116
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907345143
|
|
REENA DEVI W/O ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Bilaspur Sadar
|
HP-01-001-044-01303200/445
(PANJAIL KHURD)
|
1301001000NRG24Z020120240131982
|
21/02/2024
|
Roshan Lal
|
1301001WL010876
|
Roshan Lal
|
00153
|
HPSC0000116
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907345144
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Bilaspur Sadar
|
HP-01-001-044-01303200/445
(PANJAIL KHURD)
|
1301001000NRG24Z200120240157316
|
21/02/2024
|
Roshan Lal
|
1301001WL012834
|
Roshan Lal
|
00153
|
HPSC0000116
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907345145
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Bilaspur Sadar
|
HP-01-001-044-01303200/465
(PANJAIL KHURD)
|
1301001000NRG24Z200120240157318
|
21/02/2024
|
Lachhu Ram
|
1301001WL012834
|
Lachhu Ram
|
00153
|
HPSC0000116
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907345088
|
|
LACHHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Bilaspur Sadar
|
HP-01-001-044-01303200/465
(PANJAIL KHURD)
|
1301001000NRG24Z020120240131984
|
21/02/2024
|
Lachhu Ram
|
1301001WL010876
|
Lachhu Ram
|
00153
|
HPSC0000116
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907345087
|
|
LACHHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Bilaspur Sadar
|
HP-01-001-044-01303200/466
(PANJAIL KHURD)
|
1301001000NRG24Z190120240154042
|
21/02/2024
|
GEETA DEVI
|
1301001WL012670
|
GEETA DEVI
|
00153
|
HPSC0000116
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907346350
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Bilaspur Sadar
|
HP-01-001-044-01303300/324
(PANJAIL KHURD)
|
1301001000NRG24Z220120240167201
|
21/02/2024
|
Parwati
|
1301001WL013385
|
Parwati
|
00153
|
HPSC0000116
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345155
|
|
parwati devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Bilaspur Sadar
|
HP-01-001-044-01303300/324
(PANJAIL KHURD)
|
1301001000NRG24Z010120240131626
|
21/02/2024
|
Parwati
|
1301001WL010849
|
Parwati
|
00153
|
HPSC0000116
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345156
|
|
parwati devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Bilaspur Sadar
|
HP-01-001-044-01303600/271
(PANJAIL KHURD)
|
1301001000NRG24Z190120240154048
|
21/02/2024
|
Dhani Ram
|
1301001WL012670
|
Dhani Ram
|
00153
|
HPSC0000116
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907345089
|
|
DHANI RAM S/O SH. DURU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Bilaspur Sadar
|
HP-01-001-054-01290600/185
(SIKROHA)
|
1301001000NRG24Z150120240147539
|
21/02/2024
|
SANT RAM
|
1301001WL012170
|
SANT RAM
|
00153
|
HPSC0000116
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907345195
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Bilaspur Sadar
|
HP-01-001-054-01303500/300
(SIKROHA)
|
1301001000NRG24Z190120240153950
|
21/02/2024
|
sumitra
|
1301001WL012665
|
sumitra
|
00153
|
HPSC0000116
|
209
|
209
|
Processed
|
16/03/2024
|
|
1907345196
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8645
|
8645
|
|
|
|
|
|
|
|
|
90
|
Bilaspur Sadar
|
HP-01-001-026-01276800/112
(KANDROR)
|
1301001026NRG24Z040120240138089
|
21/02/2024
|
RITA DEVI
|
1301001026WL011295
|
RITA DEVI
|
00153
|
HPSC0000119
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907346380
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Bilaspur Sadar
|
HP-01-001-026-01276800/112
(KANDROR)
|
1301001026NRG24Z040120240138088
|
21/02/2024
|
SURESH KUMAR
|
1301001026WL011295
|
SURESH KUMAR
|
00153
|
HPSC0000119
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907346379
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bilaspur Sadar
|
HP-01-001-026-01276800/13
(KANDROR)
|
1301001026NRG24Z040120240138145
|
21/02/2024
|
LEELA DEVI
|
1301001026WL011300
|
LEELA DEVI
|
00153
|
HPSC0000119
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907346267
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Bilaspur Sadar
|
HP-01-001-026-01276800/14
(KANDROR)
|
1301001026NRG24Z040120240138178
|
21/02/2024
|
CHET RAM
|
1301001026WL011303
|
CHET RAM
|
00153
|
HPSC0000119
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345164
|
|
CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bilaspur Sadar
|
HP-01-001-026-01276800/15
(KANDROR)
|
1301001026NRG24Z040120240138146
|
21/02/2024
|
PYARE LAL
|
1301001026WL011300
|
PYARE LAL
|
00153
|
HPSC0000119
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907345201
|
|
PYARE LAL S/O CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Bilaspur Sadar
|
HP-01-001-026-01276800/174
(KANDROR)
|
1301001026NRG24Z040120240138660
|
21/02/2024
|
RAM KALI
|
1301001026WL011332
|
RAM KALI
|
00153
|
HPSC0000119
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345186
|
|
RAM KALI W/O SURENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Bilaspur Sadar
|
HP-01-001-026-01276800/179
(KANDROR)
|
1301001026NRG24Z040120240138148
|
21/02/2024
|
RAMPYARI
|
1301001026WL011300
|
RAMPYARI
|
00153
|
HPSC0000119
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907346404
|
|
RAMPYARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Bilaspur Sadar
|
HP-01-001-026-01276800/187
(KANDROR)
|
1301001026NRG24Z040120240138090
|
21/02/2024
|
ANITA
|
1301001026WL011295
|
ANITA
|
00153
|
HPSC0000119
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345146
|
|
ANITA DEVI W O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bilaspur Sadar
|
HP-01-001-026-01276800/189
(KANDROR)
|
1301001026NRG24Z050120240141476
|
21/02/2024
|
NISHA DEVI
|
1301001026WL011591
|
NISHA DEVI
|
00153
|
HPSC0000119
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346825
|
|
NISHA DEVI W/OSURJEET KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Bilaspur Sadar
|
HP-01-001-026-01276800/189
(KANDROR)
|
1301001026NRG24Z050120240141475
|
21/02/2024
|
SURJEET KUMAR
|
1301001026WL011591
|
SURJEET KUMAR
|
00153
|
HPSC0000119
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345210
|
|
SURJEET KUMAR S/OMANSA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Bilaspur Sadar
|
HP-01-001-026-01276800/223
(KANDROR)
|
1301001026NRG24Z040120240138122
|
21/02/2024
|
SUMAN KUMARI
|
1301001026WL011298
|
SUMAN KUMARI
|
00153
|
HPSC0000119
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345127
|
|
SUMAN DEVI W/O KISHORI LAL
|
UCO BANK(607066)
|
|
101
|
Bilaspur Sadar
|
HP-01-001-026-01276800/273
(KANDROR)
|
1301001026NRG24Z040120240138661
|
21/02/2024
|
ASHOK KUMAR
|
1301001026WL011332
|
ASHOK KUMAR
|
00153
|
HPSC0000119
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345163
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bilaspur Sadar
|
HP-01-001-026-01276800/317
(KANDROR)
|
1301001026NRG24Z050120240141477
|
21/02/2024
|
SUNITA DEVI
|
1301001026WL011591
|
SUNITA DEVI
|
00153
|
HPSC0000119
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346826
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Bilaspur Sadar
|
HP-01-001-026-01276800/324
(KANDROR)
|
1301001026NRG24Z040120240138149
|
21/02/2024
|
VEENA DEVI
|
1301001026WL011300
|
VEENA DEVI
|
00153
|
HPSC0000119
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907346346
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Bilaspur Sadar
|
HP-01-001-026-01276800/392
(KANDROR)
|
1301001026NRG24Z040120240138123
|
21/02/2024
|
SOMA DEVI
|
1301001026WL011298
|
SOMA DEVI
|
00153
|
HPSC0000119
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346263
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Bilaspur Sadar
|
HP-01-001-026-01276800/409
(KANDROR)
|
1301001026NRG24Z040120240138172
|
21/02/2024
|
SANJAY KUMAR
|
1301001026WL011302
|
SANJAY KUMAR
|
00153
|
HPSC0000119
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346747
|
|
SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bilaspur Sadar
|
HP-01-001-026-01276800/441
(KANDROR)
|
1301001026NRG24Z040120240138174
|
21/02/2024
|
RITA KUMARI
|
1301001026WL011302
|
RITA KUMARI
|
00153
|
HPSC0000119
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345215
|
|
RITA KUMARI W/O SUBASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Bilaspur Sadar
|
HP-01-001-026-01276800/477
(KANDROR)
|
1301001026NRG24Z040120240138124
|
21/02/2024
|
BIMLA DEVI
|
1301001026WL011298
|
BIMLA DEVI
|
00153
|
HPSC0000119
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346758
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Bilaspur Sadar
|
HP-01-001-026-01276800/491
(KANDROR)
|
1301001026NRG24Z040120240138125
|
21/02/2024
|
SOMA DEVI
|
1301001026WL011298
|
SOMA DEVI
|
00153
|
HPSC0000119
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346395
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Bilaspur Sadar
|
HP-01-001-026-01276800/558
(KANDROR)
|
1301001026NRG24Z040120240138175
|
21/02/2024
|
SHSHII
|
1301001026WL011302
|
SHSHII
|
00153
|
HPSC0000119
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346759
|
|
SHSHII
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Bilaspur Sadar
|
HP-01-001-026-01276800/566
(KANDROR)
|
1301001026NRG24Z040120240138179
|
21/02/2024
|
LAXMI DEVI
|
1301001026WL011303
|
LAXMI DEVI
|
00153
|
HPSC0000119
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346748
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bilaspur Sadar
|
HP-01-001-026-01276800/567
(KANDROR)
|
1301001026NRG24Z050120240141478
|
21/02/2024
|
VIPASHA
|
1301001026WL011591
|
VIPASHA
|
00153
|
HPSC0000119
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346827
|
|
MS VIPASHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bilaspur Sadar
|
HP-01-001-026-01277000/523
(KANDROR)
|
1301001066NRG24Z040120240138612
|
21/02/2024
|
HEMA DEVI
|
1301001066WL011329
|
HEMA DEVI
|
00153
|
HPSC0000119
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346811
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bilaspur Sadar
|
HP-01-001-026-01277000/54
(KANDROR)
|
1301001066NRG24Z040120240138614
|
21/02/2024
|
RATTANI DEVI
|
1301001066WL011329
|
RATTANI DEVI
|
00153
|
HPSC0000119
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345132
|
|
RATTNI DEVI W/O SH. SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Bilaspur Sadar
|
HP-01-001-026-01277000/54
(KANDROR)
|
1301001066NRG24Z040120240138613
|
21/02/2024
|
SOHAN SINGH
|
1301001066WL011329
|
SOHAN SINGH
|
00153
|
HPSC0000119
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345131
|
|
SOHAN SINGH S/O SH. MUNSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Bilaspur Sadar
|
HP-01-001-046-01294700/414
(RAGHUNATH PURA)
|
1301001046NRG24Z050120240142255
|
21/02/2024
|
BIMLA DEVI
|
1301001046WL011677
|
BIMLA DEVI
|
00153
|
HPSC0000119
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907345079
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4912
|
4912
|
|
|
|
|
|
|
|
|
116
|
Bilaspur Sadar
|
HP-01-001-018-01281600/120
(DHAUN KOTHI)
|
1301001070NRG24Z040120240138038
|
21/02/2024
|
BALDEV
|
1301001070WL011293
|
BALDEV
|
00153
|
HPSC0000120
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907346805
|
|
MASTER BALDEV
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bilaspur Sadar
|
HP-01-001-018-01281600/354
(DHAUN KOTHI)
|
1301001070NRG24Z040120240137977
|
21/02/2024
|
Rajni Devi
|
1301001070WL011292
|
Rajni Devi
|
00153
|
HPSC0000120
|
176
|
176
|
Rejected
|
16/03/2024
|
|
N032401201FBA
|
Participant not mapped to the product
|
|
|
|
118
|
Bilaspur Sadar
|
HP-01-001-018-01281600/370
(DHAUN KOTHI)
|
1301001070NRG24Z040120240137979
|
21/02/2024
|
PREMI DEVI
|
1301001070WL011292
|
PREMI DEVI
|
00153
|
HPSC0000120
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907345222
|
|
PREMI DEVI W/O RANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Bilaspur Sadar
|
HP-01-001-018-01281600/374
(DHAUN KOTHI)
|
1301001070NRG24Z040120240137980
|
21/02/2024
|
SUMNA DEVI
|
1301001070WL011292
|
SUMNA DEVI
|
00153
|
HPSC0000120
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907346374
|
|
SUMANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Bilaspur Sadar
|
HP-01-001-018-01281600/676
(DHAUN KOTHI)
|
1301001070NRG24Z040120240138063
|
21/02/2024
|
SUKH DEVI
|
1301001070WL011293
|
SUKH DEVI
|
00153
|
HPSC0000120
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907346403
|
|
MRS SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bilaspur Sadar
|
HP-01-001-018-01281600/724
(DHAUN KOTHI)
|
1301001070NRG24Z040120240137996
|
21/02/2024
|
NEEMA DEVI
|
1301001070WL011292
|
NEEMA DEVI
|
00153
|
HPSC0000120
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907346744
|
|
NEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Bilaspur Sadar
|
HP-01-001-018-01282600/51
(DHAUN KOTHI)
|
1301001070NRG24Z040120240138066
|
21/02/2024
|
HEMA VATI
|
1301001070WL011293
|
HEMA VATI
|
00153
|
HPSC0000120
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907346828
|
|
HEMA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Bilaspur Sadar
|
HP-01-001-018-01283000/549
(DHAUN KOTHI)
|
1301001070NRG24Z040120240138067
|
21/02/2024
|
SAMRITI
|
1301001070WL011293
|
SAMRITI
|
00153
|
HPSC0000120
|
160
|
160
|
Rejected
|
16/03/2024
|
|
N0324012031E6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Bilaspur Sadar
|
HP-01-001-022-01281800/457
(HARNODA)
|
1301001022NRG24Z050120240140297
|
21/02/2024
|
VIDYA DEVI
|
1301001022WL011499
|
VIDYA DEVI
|
00153
|
HPSC0000120
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907346405
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
125
|
Bilaspur Sadar
|
HP-01-001-020-01285700/161
(DOBHA)
|
1301001000NRG24Z160120240148066
|
21/02/2024
|
roshni devi
|
1301001WL012210
|
roshni devi
|
00153
|
HPSC0000125
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907345191
|
|
ROSHNI DEVI
|
UCO BANK(607066)
|
|
126
|
Bilaspur Sadar
|
HP-01-001-020-01285700/161
(DOBHA)
|
1301001000NRG24Z030120240134835
|
21/02/2024
|
roshni devi
|
1301001WL011076
|
roshni devi
|
00153
|
HPSC0000125
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907345192
|
|
ROSHNI DEVI
|
UCO BANK(607066)
|
|
127
|
Bilaspur Sadar
|
HP-01-001-020-01285700/161
(DOBHA)
|
1301001000NRG24Z030120240134836
|
21/02/2024
|
surender pal
|
1301001WL011076
|
surender pal
|
00153
|
HPSC0000125
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907345168
|
|
SURENDER PAL S/O TELU RAM
|
UCO BANK(607066)
|
|
128
|
Bilaspur Sadar
|
HP-01-001-020-01285700/161
(DOBHA)
|
1301001000NRG24Z160120240148067
|
21/02/2024
|
surender pal
|
1301001WL012210
|
surender pal
|
00153
|
HPSC0000125
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907345169
|
|
SURENDER PAL S/O TELU RAM
|
UCO BANK(607066)
|
|
129
|
Bilaspur Sadar
|
HP-01-001-020-01285700/246
(DOBHA)
|
1301001000NRG24Z160120240148037
|
21/02/2024
|
CHAMPA DEVI
|
1301001WL012209
|
CHAMPA DEVI
|
00153
|
HPSC0000125
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346299
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
130
|
Bilaspur Sadar
|
HP-01-001-020-01285700/246
(DOBHA)
|
1301001000NRG24Z160120240148036
|
21/02/2024
|
KHJANA RAM
|
1301001WL012209
|
KHJANA RAM
|
00153
|
HPSC0000125
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907345170
|
|
KHAJANA RAM S/O NANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bilaspur Sadar
|
HP-01-001-020-01285700/289
(DOBHA)
|
1301001000NRG24Z160120240148038
|
21/02/2024
|
CHAMAN LAL
|
1301001WL012209
|
CHAMAN LAL
|
00153
|
HPSC0000125
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907345187
|
|
CHAMAN LAL
|
UCO BANK(607066)
|
|
132
|
Bilaspur Sadar
|
HP-01-001-020-01285700/600
(DOBHA)
|
1301001000NRG24Z160120240148040
|
21/02/2024
|
INDERA DEVI
|
1301001WL012209
|
INDERA DEVI
|
00153
|
HPSC0000125
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907346889
|
|
INDERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Bilaspur Sadar
|
HP-01-001-020-01285700/600
(DOBHA)
|
1301001000NRG24Z030120240134773
|
21/02/2024
|
PREM LAL VERMA
|
1301001WL011074
|
PREM LAL VERMA
|
00153
|
HPSC0000125
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346268
|
|
PREM LAL VERMA S/O SH HARIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bilaspur Sadar
|
HP-01-001-020-01285700/86
(DOBHA)
|
1301001000NRG24Z030120240134846
|
21/02/2024
|
ashok kumar
|
1301001WL011076
|
ashok kumar
|
00153
|
HPSC0000125
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907346275
|
|
ASHOK KUMAR S/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bilaspur Sadar
|
HP-01-001-020-01285800/619
(DOBHA)
|
1301001000NRG24Z160120240148018
|
21/02/2024
|
madhu
|
1301001WL012208
|
madhu
|
00153
|
HPSC0000125
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346874
|
|
MISS MADHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bilaspur Sadar
|
HP-01-001-020-01285900/528
(DOBHA)
|
1301001000NRG24Z160120240147979
|
21/02/2024
|
SAVITRI DEVI
|
1301001WL012206
|
SAVITRI DEVI
|
00153
|
HPSC0000125
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346772
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Bilaspur Sadar
|
HP-01-001-020-01285900/528
(DOBHA)
|
1301001000NRG24Z030120240134807
|
21/02/2024
|
SAVITRI DEVI
|
1301001WL011075
|
SAVITRI DEVI
|
00153
|
HPSC0000125
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346773
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Bilaspur Sadar
|
HP-01-001-020-01286600/178
(DOBHA)
|
1301001000NRG24Z030120240134848
|
21/02/2024
|
beena devi
|
1301001WL011076
|
beena devi
|
00153
|
HPSC0000125
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907345171
|
|
BEENA DEVI WO SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bilaspur Sadar
|
HP-01-001-020-01286600/178
(DOBHA)
|
1301001000NRG24Z160120240148081
|
21/02/2024
|
beena devi
|
1301001WL012210
|
beena devi
|
00153
|
HPSC0000125
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907345172
|
|
BEENA DEVI WO SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bilaspur Sadar
|
HP-01-001-020-01286600/525
(DOBHA)
|
1301001000NRG24Z160120240148083
|
21/02/2024
|
MUNISH KUMAR
|
1301001WL012210
|
MUNISH KUMAR
|
00153
|
HPSC0000125
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346836
|
|
MUNISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Bilaspur Sadar
|
HP-01-001-020-01286600/525
(DOBHA)
|
1301001000NRG24Z030120240134850
|
21/02/2024
|
MUNISH KUMAR
|
1301001WL011076
|
MUNISH KUMAR
|
00153
|
HPSC0000125
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346835
|
|
MUNISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Bilaspur Sadar
|
HP-01-001-031-01293300/780
(KOTLA)
|
1301001000NRG24Z170120240148136
|
21/02/2024
|
BRIJ LAL
|
1301001WL012213
|
BRIJ LAL
|
00153
|
HPSC0000125
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907346303
|
|
BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bilaspur Sadar
|
HP-01-001-031-01293300/780
(KOTLA)
|
1301001000NRG24Z030120240133713
|
21/02/2024
|
BRIJ LAL
|
1301001WL011022
|
BRIJ LAL
|
00153
|
HPSC0000125
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907346304
|
|
BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bilaspur Sadar
|
HP-01-001-031-01293300/780
(KOTLA)
|
1301001000NRG24Z030120240133714
|
21/02/2024
|
RAJ KUMARI
|
1301001WL011022
|
RAJ KUMARI
|
00153
|
HPSC0000125
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907346305
|
|
RAJKUMARI
|
UCO BANK(607066)
|
|
145
|
Bilaspur Sadar
|
HP-01-001-031-01293500/256
(KOTLA)
|
1301001000NRG24Z170120240148138
|
21/02/2024
|
ROOP LAL
|
1301001WL012213
|
ROOP LAL
|
00153
|
HPSC0000125
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346771
|
|
ROOP LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Bilaspur Sadar
|
HP-01-001-031-01293500/256
(KOTLA)
|
1301001000NRG24Z030120240133716
|
21/02/2024
|
ROOP LAL
|
1301001WL011022
|
ROOP LAL
|
00153
|
HPSC0000125
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346770
|
|
ROOP LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Bilaspur Sadar
|
HP-01-001-031-01293500/335
(KOTLA)
|
1301001000NRG24Z030120240133718
|
21/02/2024
|
SEEMA DEVI
|
1301001WL011022
|
SEEMA DEVI
|
00153
|
HPSC0000125
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907346833
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Bilaspur Sadar
|
HP-01-001-031-01293500/335
(KOTLA)
|
1301001000NRG24Z170120240148140
|
21/02/2024
|
SEEMA DEVI
|
1301001WL012213
|
SEEMA DEVI
|
00153
|
HPSC0000125
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346834
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Bilaspur Sadar
|
HP-01-001-031-01293500/335
(KOTLA)
|
1301001000NRG24Z170120240148139
|
21/02/2024
|
SURESH KUMAR
|
1301001WL012213
|
SURESH KUMAR
|
00153
|
HPSC0000125
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907345213
|
|
SURESH KUMAR S/O SH DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Bilaspur Sadar
|
HP-01-001-031-01293500/335
(KOTLA)
|
1301001000NRG24Z030120240133717
|
21/02/2024
|
SURESH KUMAR
|
1301001WL011022
|
SURESH KUMAR
|
00153
|
HPSC0000125
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907345214
|
|
SURESH KUMAR S/O SH DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Bilaspur Sadar
|
HP-01-001-031-01293500/347
(KOTLA)
|
1301001000NRG24Z170120240148141
|
21/02/2024
|
KRISHNI DEVI
|
1301001WL012213
|
KRISHNI DEVI
|
00153
|
HPSC0000125
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346873
|
|
KRISHNI DEVI WO TULSI RAM
|
UCO BANK(607066)
|
|
152
|
Bilaspur Sadar
|
HP-01-001-048-01286400/406
(RANIKOTLA)
|
1301001000NRG24Z160120240147959
|
21/02/2024
|
RAMESH CHAND
|
1301001WL012205
|
RAMESH CHAND
|
00153
|
HPSC0000125
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907345160
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Bilaspur Sadar
|
HP-01-001-048-01286400/406
(RANIKOTLA)
|
1301001000NRG24Z020120240132299
|
21/02/2024
|
RAMESH CHAND
|
1301001WL010900
|
RAMESH CHAND
|
00153
|
HPSC0000125
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345161
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Bilaspur Sadar
|
HP-01-001-048-01286900/154
(RANIKOTLA)
|
1301001068NRG24Z030120240134718
|
21/02/2024
|
NIKKU RAM
|
1301001068WL011071
|
NIKKU RAM
|
00153
|
HPSC0000125
|
194
|
194
|
Processed
|
16/03/2024
|
|
1907346298
|
|
NIKKU RAM SHARMA
|
UCO BANK(607066)
|
|
155
|
Bilaspur Sadar
|
HP-01-001-048-01286900/155
(RANIKOTLA)
|
1301001068NRG24Z030120240134719
|
21/02/2024
|
SALOCHNA DEVI
|
1301001068WL011071
|
SALOCHNA DEVI
|
00153
|
HPSC0000125
|
194
|
194
|
Processed
|
16/03/2024
|
|
1907345128
|
|
SALOCHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Bilaspur Sadar
|
HP-01-001-048-01286900/157
(RANIKOTLA)
|
1301001068NRG24Z030120240134722
|
21/02/2024
|
AMARNATH
|
1301001068WL011071
|
AMARNATH
|
00153
|
HPSC0000125
|
194
|
194
|
Processed
|
16/03/2024
|
|
1907346294
|
|
AMAR NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Bilaspur Sadar
|
HP-01-001-048-01286900/613
(RANIKOTLA)
|
1301001068NRG24Z030120240134724
|
21/02/2024
|
JAGDISH KUMAR
|
1301001068WL011071
|
JAGDISH KUMAR
|
00153
|
HPSC0000125
|
194
|
194
|
Processed
|
16/03/2024
|
|
1907345129
|
|
JAGDISH KUMAR SO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Bilaspur Sadar
|
HP-01-001-048-01287000/125
(RANIKOTLA)
|
1301001068NRG24Z030120240134705
|
21/02/2024
|
ANANT RAM
|
1301001068WL011070
|
ANANT RAM
|
00153
|
HPSC0000125
|
194
|
194
|
Processed
|
16/03/2024
|
|
1907346406
|
|
ANANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Bilaspur Sadar
|
HP-01-001-048-01287000/125
(RANIKOTLA)
|
1301001068NRG24Z030120240134706
|
21/02/2024
|
CHANCHLU
|
1301001068WL011070
|
CHANCHLU
|
00153
|
HPSC0000125
|
194
|
194
|
Processed
|
16/03/2024
|
|
1907346866
|
|
CHANCHLU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Bilaspur Sadar
|
HP-01-001-048-01287000/587
(RANIKOTLA)
|
1301001068NRG24Z030120240134709
|
21/02/2024
|
POOJA DEVI
|
1301001068WL011070
|
POOJA DEVI
|
00153
|
HPSC0000125
|
194
|
194
|
Processed
|
16/03/2024
|
|
1907345152
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Bilaspur Sadar
|
HP-01-001-048-01287000/587
(RANIKOTLA)
|
1301001068NRG24Z030120240134708
|
21/02/2024
|
SANJAY KUMAR
|
1301001068WL011070
|
SANJAY KUMAR
|
00153
|
HPSC0000125
|
194
|
194
|
Processed
|
16/03/2024
|
|
1907345153
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
162
|
Bilaspur Sadar
|
HP-01-001-012-01289300/217
(CHHAKOH)
|
1301001012NRG24Z030120240135393
|
21/02/2024
|
NISHA
|
1301001012WL011110
|
NISHA
|
00153
|
HPSC0000128
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907344969
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Bilaspur Sadar
|
HP-01-001-012-01289300/351
(CHHAKOH)
|
1301001012NRG24Z030120240135545
|
21/02/2024
|
Harish Kumar
|
1301001012WL011120
|
Harish Kumar
|
00153
|
HPSC0000128
|
156
|
156
|
Processed
|
16/03/2024
|
|
1907344606
|
|
HARISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Bilaspur Sadar
|
HP-01-001-012-01289300/351
(CHHAKOH)
|
1301001012NRG24Z030120240135544
|
21/02/2024
|
HEMLATA
|
1301001012WL011120
|
HEMLATA
|
00153
|
HPSC0000128
|
156
|
156
|
Processed
|
16/03/2024
|
|
1907344989
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bilaspur Sadar
|
HP-01-001-012-01289300/351
(CHHAKOH)
|
1301001012NRG24Z030120240135543
|
21/02/2024
|
hukham chand
|
1301001012WL011120
|
hukham chand
|
00153
|
HPSC0000128
|
156
|
156
|
Processed
|
16/03/2024
|
|
1907344594
|
|
HUKAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Bilaspur Sadar
|
HP-01-001-012-01289300/396
(CHHAKOH)
|
1301001012NRG24Z030120240135394
|
21/02/2024
|
SATYA
|
1301001012WL011110
|
SATYA
|
00153
|
HPSC0000128
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907344970
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Bilaspur Sadar
|
HP-01-001-012-01289300/501
(CHHAKOH)
|
1301001012NRG24Z030120240135546
|
21/02/2024
|
parkash chand
|
1301001012WL011120
|
parkash chand
|
00153
|
HPSC0000128
|
156
|
156
|
Processed
|
16/03/2024
|
|
1907344595
|
|
PRAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Bilaspur Sadar
|
HP-01-001-012-01289300/501
(CHHAKOH)
|
1301001012NRG24Z030120240135547
|
21/02/2024
|
REEMA DEVI
|
1301001012WL011120
|
REEMA DEVI
|
00153
|
HPSC0000128
|
156
|
156
|
Processed
|
16/03/2024
|
|
1907344596
|
|
REEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Bilaspur Sadar
|
HP-01-001-012-01289300/6
(CHHAKOH)
|
1301001012NRG24Z030120240135548
|
21/02/2024
|
PREM LAL
|
1301001012WL011120
|
PREM LAL
|
00153
|
HPSC0000128
|
156
|
156
|
Processed
|
16/03/2024
|
|
1907344990
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bilaspur Sadar
|
HP-01-001-012-01289300/64
(CHHAKOH)
|
1301001012NRG24Z030120240135396
|
21/02/2024
|
KANTA DEVI
|
1301001012WL011110
|
KANTA DEVI
|
00153
|
HPSC0000128
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907344967
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Bilaspur Sadar
|
HP-01-001-012-01289300/64
(CHHAKOH)
|
1301001012NRG24Z030120240135395
|
21/02/2024
|
LACHHU RAM
|
1301001012WL011110
|
LACHHU RAM
|
00153
|
HPSC0000128
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344968
|
|
LACHCHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Bilaspur Sadar
|
HP-01-001-012-01289300/722
(CHHAKOH)
|
1301001012NRG24Z030120240135397
|
21/02/2024
|
POONAM KUMARI
|
1301001012WL011110
|
POONAM KUMARI
|
00153
|
HPSC0000128
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907344607
|
|
POONAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Bilaspur Sadar
|
HP-01-001-012-01289300/797
(CHHAKOH)
|
1301001012NRG24Z030120240135398
|
21/02/2024
|
RAJNI
|
1301001012WL011110
|
RAJNI
|
00153
|
HPSC0000128
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907344610
|
|
RAJNI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Bilaspur Sadar
|
HP-01-001-020-01285900/583
(DOBHA)
|
1301001000NRG24Z030120240135128
|
21/02/2024
|
Het ram
|
1301001WL011088
|
Het ram
|
00153
|
HPSC0000128
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907346297
|
|
HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Bilaspur Sadar
|
HP-01-001-051-01286000/158
(SAI KHARSI)
|
1301001051NRG24Z040120240136288
|
21/02/2024
|
RAMPYARI
|
1301001051WL011179
|
RAMPYARI
|
00153
|
HPSC0000128
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907344959
|
|
RAM PIARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Bilaspur Sadar
|
HP-01-001-051-01286000/159
(SAI KHARSI)
|
1301001051NRG24Z040120240136290
|
21/02/2024
|
MALTI
|
1301001051WL011179
|
MALTI
|
00153
|
HPSC0000128
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907344960
|
|
MALATI DEVI W/O SH.PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Bilaspur Sadar
|
HP-01-001-051-01286000/159
(SAI KHARSI)
|
1301001051NRG24Z040120240136289
|
21/02/2024
|
PARAS RAM
|
1301001051WL011179
|
PARAS RAM
|
00153
|
HPSC0000128
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907345072
|
|
PARAS RAM S/O SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Bilaspur Sadar
|
HP-01-001-051-01286000/161
(SAI KHARSI)
|
1301001051NRG24Z040120240136291
|
21/02/2024
|
SAROJ
|
1301001051WL011179
|
SAROJ
|
00153
|
HPSC0000128
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907344961
|
|
SAROJ DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Bilaspur Sadar
|
HP-01-001-051-01286000/165
(SAI KHARSI)
|
1301001051NRG24Z040120240136293
|
21/02/2024
|
BANTI RAM
|
1301001051WL011179
|
BANTI RAM
|
00153
|
HPSC0000128
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907344991
|
|
BANTI DEVI W/O SH CHHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Bilaspur Sadar
|
HP-01-001-051-01286000/165
(SAI KHARSI)
|
1301001051NRG24Z040120240136292
|
21/02/2024
|
CHHOTA RAM
|
1301001051WL011179
|
CHHOTA RAM
|
00153
|
HPSC0000128
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907344992
|
|
CHOTTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Bilaspur Sadar
|
HP-01-001-051-01286000/175
(SAI KHARSI)
|
1301001051NRG24Z040120240136294
|
21/02/2024
|
SHYAM LAL
|
1301001051WL011179
|
SHYAM LAL
|
00153
|
HPSC0000128
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907345062
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Bilaspur Sadar
|
HP-01-001-051-01286000/249
(SAI KHARSI)
|
1301001051NRG24Z040120240136296
|
21/02/2024
|
MAYA DEVI
|
1301001051WL011179
|
MAYA DEVI
|
00153
|
HPSC0000128
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907344964
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bilaspur Sadar
|
HP-01-001-051-01286000/281
(SAI KHARSI)
|
1301001051NRG24Z040120240136298
|
21/02/2024
|
BHIMI DEVI
|
1301001051WL011179
|
BHIMI DEVI
|
00153
|
HPSC0000128
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907344962
|
|
BHIMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Bilaspur Sadar
|
HP-01-001-051-01286000/392
(SAI KHARSI)
|
1301001051NRG24Z060120240145992
|
21/02/2024
|
MEENA DEVI
|
1301001051WL012008
|
MEENA DEVI
|
00153
|
HPSC0000128
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907344984
|
|
MEENA DEVI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Bilaspur Sadar
|
HP-01-001-051-01286000/458
(SAI KHARSI)
|
1301001051NRG24Z060120240145993
|
21/02/2024
|
SHEELA DEVI
|
1301001051WL012008
|
SHEELA DEVI
|
00153
|
HPSC0000128
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907345064
|
|
SHEELA DEVI W/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Bilaspur Sadar
|
HP-01-001-051-01287300/307
(SAI KHARSI)
|
1301001051NRG24Z020120240132722
|
21/02/2024
|
RAMA DEVI
|
1301001051WL010935
|
RAMA DEVI
|
00153
|
HPSC0000128
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907344958
|
|
RAMA DEVI W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Bilaspur Sadar
|
HP-01-001-051-01287400/345
(SAI KHARSI)
|
1301001051NRG24Z020120240132703
|
21/02/2024
|
Soma Devi
|
1301001051WL010932
|
Soma Devi
|
00153
|
HPSC0000128
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907344973
|
|
SOMA DEVI W/O BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Bilaspur Sadar
|
HP-01-001-051-01287600/255
(SAI KHARSI)
|
1301001051NRG24Z020120240132704
|
21/02/2024
|
GULABA RAM
|
1301001051WL010932
|
GULABA RAM
|
00153
|
HPSC0000128
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907344998
|
|
GULABA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Bilaspur Sadar
|
HP-01-001-051-01287600/55
(SAI KHARSI)
|
1301001051NRG24Z020120240132605
|
21/02/2024
|
NIRMILA DEVI
|
1301001051WL010924
|
NIRMILA DEVI
|
00153
|
HPSC0000128
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907345154
|
|
NIRMALA DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Bilaspur Sadar
|
HP-01-001-051-01287600/607
(SAI KHARSI)
|
1301001051NRG24Z020120240132709
|
21/02/2024
|
rama devi
|
1301001051WL010933
|
rama devi
|
00153
|
HPSC0000128
|
116
|
116
|
Processed
|
16/03/2024
|
|
1907345223
|
|
RAMA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Bilaspur Sadar
|
HP-01-001-051-01287600/70
(SAI KHARSI)
|
1301001051NRG24Z020120240132606
|
21/02/2024
|
MEERA DEVI
|
1301001051WL010924
|
MEERA DEVI
|
00153
|
HPSC0000128
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907345151
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Bilaspur Sadar
|
HP-01-001-051-01287700/132
(SAI KHARSI)
|
1301001051NRG24Z020120240132695
|
21/02/2024
|
SUHARU DEVI
|
1301001051WL010931
|
SUHARU DEVI
|
00153
|
HPSC0000128
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907345150
|
|
SUHARU DEVI W/O SH. SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Bilaspur Sadar
|
HP-01-001-051-01287700/230
(SAI KHARSI)
|
1301001051NRG24Z020120240132723
|
21/02/2024
|
ROSHANI
|
1301001051WL010935
|
ROSHANI
|
00153
|
HPSC0000128
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907345134
|
|
ROSHANI DEVI W/O SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Bilaspur Sadar
|
HP-01-001-051-01287700/236
(SAI KHARSI)
|
1301001051NRG24Z020120240132696
|
21/02/2024
|
NEELAM DEVI
|
1301001051WL010931
|
NEELAM DEVI
|
00153
|
HPSC0000128
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907345133
|
|
NEELAM DEVI W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Bilaspur Sadar
|
HP-01-001-051-01287700/444
(SAI KHARSI)
|
1301001051NRG24Z020120240132697
|
21/02/2024
|
RAMESH KUMAR SHARMA
|
1301001051WL010931
|
RAMESH KUMAR SHARMA
|
00153
|
HPSC0000128
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907345070
|
|
RAMESH KUMAR S/O SH SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Bilaspur Sadar
|
HP-01-001-051-01287700/445
(SAI KHARSI)
|
1301001051NRG24Z020120240132698
|
21/02/2024
|
HEMA
|
1301001051WL010931
|
HEMA
|
00153
|
HPSC0000128
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907344993
|
|
HEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Bilaspur Sadar
|
HP-01-001-051-01287700/631
(SAI KHARSI)
|
1301001051NRG24Z020120240132724
|
21/02/2024
|
KRISHANI
|
1301001051WL010935
|
KRISHANI
|
00153
|
HPSC0000128
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907344599
|
|
KRISHANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
198
|
Bilaspur Sadar
|
HP-01-001-051-01287800/100
(SAI KHARSI)
|
1301001051NRG24Z020120240132676
|
21/02/2024
|
Phula devi
|
1301001051WL010929
|
Phula devi
|
00153
|
HPSC0000128
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907344592
|
|
PHULA DEVI W/O LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Bilaspur Sadar
|
HP-01-001-051-01287800/200
(SAI KHARSI)
|
1301001051NRG24Z020120240132677
|
21/02/2024
|
DHANI RAM
|
1301001051WL010929
|
DHANI RAM
|
00153
|
HPSC0000128
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907344978
|
|
DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Bilaspur Sadar
|
HP-01-001-051-01287800/200
(SAI KHARSI)
|
1301001051NRG24Z020120240132678
|
21/02/2024
|
NIKKI DEVI
|
1301001051WL010929
|
NIKKI DEVI
|
00153
|
HPSC0000128
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907344971
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
201
|
Bilaspur Sadar
|
HP-01-001-051-01287800/227
(SAI KHARSI)
|
1301001051NRG24Z020120240132662
|
21/02/2024
|
KALA RAM
|
1301001051WL010928
|
KALA RAM
|
00153
|
HPSC0000128
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907344598
|
|
KALARAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Bilaspur Sadar
|
HP-01-001-051-01287800/227
(SAI KHARSI)
|
1301001051NRG24Z020120240132663
|
21/02/2024
|
SUNITA
|
1301001051WL010928
|
SUNITA
|
00153
|
HPSC0000128
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907345130
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Bilaspur Sadar
|
HP-01-001-051-01287800/319
(SAI KHARSI)
|
1301001051NRG24Z020120240132679
|
21/02/2024
|
ISHWAR DASS
|
1301001051WL010929
|
ISHWAR DASS
|
00153
|
HPSC0000128
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907344980
|
|
ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Bilaspur Sadar
|
HP-01-001-051-01287800/319
(SAI KHARSI)
|
1301001051NRG24Z020120240132680
|
21/02/2024
|
SAVITRI DEVI
|
1301001051WL010929
|
SAVITRI DEVI
|
00153
|
HPSC0000128
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907344975
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Bilaspur Sadar
|
HP-01-001-051-01287800/320
(SAI KHARSI)
|
1301001051NRG24Z020120240132725
|
21/02/2024
|
RAM PIARI
|
1301001051WL010935
|
RAM PIARI
|
00153
|
HPSC0000128
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907344979
|
|
RAMPYARI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Bilaspur Sadar
|
HP-01-001-051-01287800/400
(SAI KHARSI)
|
1301001051NRG24Z020120240132726
|
21/02/2024
|
HEMA DEVI
|
1301001051WL010935
|
HEMA DEVI
|
00153
|
HPSC0000128
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907344974
|
|
HEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Bilaspur Sadar
|
HP-01-001-051-01287800/403
(SAI KHARSI)
|
1301001051NRG24Z020120240132681
|
21/02/2024
|
REKHA
|
1301001051WL010929
|
REKHA
|
00153
|
HPSC0000128
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907344994
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
Bilaspur Sadar
|
HP-01-001-051-01287800/440
(SAI KHARSI)
|
1301001051NRG24Z020120240132688
|
21/02/2024
|
LEKH RAM
|
1301001051WL010930
|
LEKH RAM
|
00153
|
HPSC0000128
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907344593
|
|
lekh ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
209
|
Bilaspur Sadar
|
HP-01-001-051-01287800/440
(SAI KHARSI)
|
1301001051NRG24Z020120240132689
|
21/02/2024
|
ROSHNI DEVI
|
1301001051WL010930
|
ROSHNI DEVI
|
00153
|
HPSC0000128
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907344996
|
|
ROSHaNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
210
|
Bilaspur Sadar
|
HP-01-001-051-01287800/442
(SAI KHARSI)
|
1301001051NRG24Z020120240132690
|
21/02/2024
|
LALITA
|
1301001051WL010930
|
LALITA
|
00153
|
HPSC0000128
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907344601
|
|
lalita devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
Bilaspur Sadar
|
HP-01-001-051-01287800/465
(SAI KHARSI)
|
1301001051NRG24Z020120240132664
|
21/02/2024
|
KAMLA DEVI
|
1301001051WL010928
|
KAMLA DEVI
|
00153
|
HPSC0000128
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907344965
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
212
|
Bilaspur Sadar
|
HP-01-001-051-01287800/644
(SAI KHARSI)
|
1301001051NRG24Z020120240132683
|
21/02/2024
|
sukh ram
|
1301001051WL010929
|
sukh ram
|
00153
|
HPSC0000128
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907344966
|
|
SUKH RAM S/O CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Bilaspur Sadar
|
HP-01-001-051-01287800/698
(SAI KHARSI)
|
1301001051NRG24Z020120240132684
|
21/02/2024
|
HEMA DEVI
|
1301001051WL010929
|
HEMA DEVI
|
00153
|
HPSC0000128
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907345066
|
|
HEMA DEVI D/O JAGAT pal
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
214
|
Bilaspur Sadar
|
HP-01-001-054-01290100/292
(SIKROHA)
|
1301001000NRG24Z190120240153934
|
21/02/2024
|
hema devi
|
1301001WL012665
|
hema devi
|
00153
|
HPSC0000128
|
209
|
209
|
Processed
|
16/03/2024
|
|
1907344983
|
|
HEEMA DEVI W/O SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
215
|
Bilaspur Sadar
|
HP-01-001-054-01290500/260
(SIKROHA)
|
1301001000NRG24Z150120240147524
|
21/02/2024
|
NEELAM
|
1301001WL012170
|
NEELAM
|
00153
|
HPSC0000128
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346357
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
216
|
Bilaspur Sadar
|
HP-01-001-054-01290500/294
(SIKROHA)
|
1301001000NRG24Z150120240147526
|
21/02/2024
|
HANS RAJ
|
1301001WL012170
|
HANS RAJ
|
00153
|
HPSC0000128
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344977
|
|
HANS RAJ S/O KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Bilaspur Sadar
|
HP-01-001-054-01290500/297
(SIKROHA)
|
1301001000NRG24Z150120240147528
|
21/02/2024
|
SAVITRI DEVI
|
1301001WL012170
|
SAVITRI DEVI
|
00153
|
HPSC0000128
|
159
|
159
|
Processed
|
16/03/2024
|
|
1907345071
|
|
SAVITRI DEVI W/O SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
218
|
Bilaspur Sadar
|
HP-01-001-054-01290500/297
(SIKROHA)
|
1301001000NRG24Z150120240147527
|
21/02/2024
|
SHIV RAM
|
1301001WL012170
|
SHIV RAM
|
00153
|
HPSC0000128
|
159
|
159
|
Processed
|
16/03/2024
|
|
1907345181
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bilaspur Sadar
|
HP-01-001-054-01290500/341
(SIKROHA)
|
1301001000NRG24Z150120240147529
|
21/02/2024
|
KAMAL LAL
|
1301001WL012170
|
KAMAL LAL
|
00153
|
HPSC0000128
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907345065
|
|
KAMAL LAL
|
HDFC BANK LTD(607152)
|
|
220
|
Bilaspur Sadar
|
HP-01-001-054-01290500/341
(SIKROHA)
|
1301001000NRG24Z150120240147530
|
21/02/2024
|
SHARMILA
|
1301001WL012170
|
SHARMILA
|
00153
|
HPSC0000128
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907345067
|
|
SHARMILA DEVI W/O KAMAL LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
221
|
Bilaspur Sadar
|
HP-01-001-054-01290500/453
(SIKROHA)
|
1301001000NRG24Z150120240147531
|
21/02/2024
|
REKHA DEVI
|
1301001WL012170
|
REKHA DEVI
|
00153
|
HPSC0000128
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344597
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
222
|
Bilaspur Sadar
|
HP-01-001-054-01290500/454
(SIKROHA)
|
1301001000NRG24Z150120240147533
|
21/02/2024
|
MEEENA DEVI
|
1301001WL012170
|
MEEENA DEVI
|
00153
|
HPSC0000128
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344603
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
223
|
Bilaspur Sadar
|
HP-01-001-054-01290500/454
(SIKROHA)
|
1301001000NRG24Z150120240147532
|
21/02/2024
|
SANJAY KUMAR
|
1301001WL012170
|
SANJAY KUMAR
|
00153
|
HPSC0000128
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344600
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Bilaspur Sadar
|
HP-01-001-054-01290500/457
(SIKROHA)
|
1301001000NRG24Z150120240147534
|
21/02/2024
|
GANGA DEVI
|
1301001WL012170
|
GANGA DEVI
|
00153
|
HPSC0000128
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344602
|
|
GANGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
Bilaspur Sadar
|
HP-01-001-054-01290600/14
(SIKROHA)
|
1301001000NRG24Z150120240147536
|
21/02/2024
|
PREM LAL
|
1301001WL012170
|
PREM LAL
|
00153
|
HPSC0000128
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345068
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bilaspur Sadar
|
HP-01-001-054-01290600/14
(SIKROHA)
|
1301001000NRG24Z150120240147537
|
21/02/2024
|
TARA DEVI
|
1301001WL012170
|
TARA DEVI
|
00153
|
HPSC0000128
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345069
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bilaspur Sadar
|
HP-01-001-054-01290900/506
(SIKROHA)
|
1301001000NRG24Z190120240153946
|
21/02/2024
|
SHARSWATI DEVI
|
1301001WL012665
|
SHARSWATI DEVI
|
00153
|
HPSC0000128
|
209
|
209
|
Processed
|
16/03/2024
|
|
1907344608
|
|
MRS SHARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bilaspur Sadar
|
HP-01-001-054-01290900/507
(SIKROHA)
|
1301001000NRG24Z190120240153947
|
21/02/2024
|
KRISHNI DEVI
|
1301001WL012665
|
KRISHNI DEVI
|
00153
|
HPSC0000128
|
209
|
209
|
Processed
|
16/03/2024
|
|
1907344609
|
|
MRS KRISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bilaspur Sadar
|
HP-01-001-055-01288600/536
(SOLDHA)
|
1301001055NRG24Z040120240138751
|
21/02/2024
|
NARPAT RAM
|
1301001055WL011336
|
NARPAT RAM
|
00153
|
HPSC0000128
|
45
|
45
|
Processed
|
16/03/2024
|
|
1907344986
|
|
NARPAT RAM S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Bilaspur Sadar
|
HP-01-001-055-01288600/536
(SOLDHA)
|
1301001055NRG24Z040120240138752
|
21/02/2024
|
RANJNA KUMARI
|
1301001055WL011336
|
RANJNA KUMARI
|
00153
|
HPSC0000128
|
45
|
45
|
Processed
|
16/03/2024
|
|
1907344963
|
|
RANJNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Bilaspur Sadar
|
HP-01-001-055-01288600/537
(SOLDHA)
|
1301001055NRG24Z040120240138753
|
21/02/2024
|
MEHAR CHAND
|
1301001055WL011336
|
MEHAR CHAND
|
00153
|
HPSC0000128
|
45
|
45
|
Processed
|
16/03/2024
|
|
1907344985
|
|
MEHAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Bilaspur Sadar
|
HP-01-001-055-01288600/537
(SOLDHA)
|
1301001055NRG24Z040120240138754
|
21/02/2024
|
SUNITA DEVI
|
1301001055WL011336
|
SUNITA DEVI
|
00153
|
HPSC0000128
|
45
|
45
|
Processed
|
16/03/2024
|
|
1907344988
|
|
SUNITA W/O MEHAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Bilaspur Sadar
|
HP-01-001-055-01288600/606
(SOLDHA)
|
1301001055NRG24Z040120240138755
|
21/02/2024
|
bhagat ram
|
1301001055WL011336
|
bhagat ram
|
00153
|
HPSC0000128
|
45
|
45
|
Processed
|
16/03/2024
|
|
1907344987
|
|
BHAGAT RAM S/O SAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Bilaspur Sadar
|
HP-01-001-055-01290200/244
(SOLDHA)
|
1301001055NRG24Z040120240138767
|
21/02/2024
|
DEEP CHAND
|
1301001055WL011338
|
DEEP CHAND
|
00153
|
HPSC0000128
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907345063
|
|
BHAG DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
235
|
Bilaspur Sadar
|
HP-01-001-055-01290200/245
(SOLDHA)
|
1301001055NRG24Z040120240138768
|
21/02/2024
|
champa devi
|
1301001055WL011338
|
champa devi
|
00153
|
HPSC0000128
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907344605
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
236
|
Bilaspur Sadar
|
HP-01-001-056-01288400/209
(SUI SURHAD)
|
1301001065NRG24Z050120240141869
|
21/02/2024
|
CHAMAN LAL
|
1301001065WL011634
|
CHAMAN LAL
|
00153
|
HPSC0000128
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344972
|
|
CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
237
|
Bilaspur Sadar
|
HP-01-001-056-01288400/457
(SUI SURHAD)
|
1301001065NRG24Z050120240141870
|
21/02/2024
|
ram lal
|
1301001065WL011634
|
ram lal
|
00153
|
HPSC0000128
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344997
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
238
|
Bilaspur Sadar
|
HP-01-001-056-01288500/673
(SAI KHARSI)
|
1301001051NRG24Z060120240145994
|
21/02/2024
|
RAJNEESH KUMAR
|
1301001051WL012008
|
RAJNEESH KUMAR
|
00153
|
HPSC0000128
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907346310
|
|
RAJNEESH KUMAR SO SH SHYAM LAL
|
UCO BANK(607066)
|
|
239
|
Bilaspur Sadar
|
HP-01-001-056-01291000/174
(SUI SURHAD)
|
1301001065NRG24Z050120240141851
|
21/02/2024
|
GORKHU RAM
|
1301001065WL011631
|
GORKHU RAM
|
00153
|
HPSC0000128
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346806
|
|
GORAKHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
240
|
Bilaspur Sadar
|
HP-01-001-056-01291000/175
(SUI SURHAD)
|
1301001065NRG24Z050120240141852
|
21/02/2024
|
SUNITA DEVI
|
1301001065WL011631
|
SUNITA DEVI
|
00153
|
HPSC0000128
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344981
|
|
SUNITA DEVI W/O ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
241
|
Bilaspur Sadar
|
HP-01-001-056-01291000/340
(SUI SURHAD)
|
1301001065NRG24Z050120240141858
|
21/02/2024
|
NIKKI DEVI
|
1301001065WL011632
|
NIKKI DEVI
|
00153
|
HPSC0000128
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344955
|
|
NIKKI DEVI W/O KHYALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Bilaspur Sadar
|
HP-01-001-056-01291000/358
(SUI SURHAD)
|
1301001065NRG24Z050120240141859
|
21/02/2024
|
KANTA DEVI
|
1301001065WL011632
|
KANTA DEVI
|
00153
|
HPSC0000128
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344954
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Bilaspur Sadar
|
HP-01-001-056-01291000/808
(SUI SURHAD)
|
1301001065NRG24Z050120240141860
|
21/02/2024
|
KAMLESH
|
1301001065WL011632
|
KAMLESH
|
00153
|
HPSC0000128
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344604
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
244
|
Bilaspur Sadar
|
HP-01-001-056-01291200/17
(SUI SURHAD)
|
1301001065NRG24Z050120240141905
|
21/02/2024
|
suharu
|
1301001065WL011637
|
suharu
|
00153
|
HPSC0000128
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344611
|
|
SUHAROO D DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
245
|
Bilaspur Sadar
|
HP-01-001-056-01291200/19
(SUI SURHAD)
|
1301001065NRG24Z050120240141906
|
21/02/2024
|
KULDEEP KUMAR
|
1301001065WL011637
|
KULDEEP KUMAR
|
00153
|
HPSC0000128
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344982
|
|
KULDEEP SO KADARU RAM
|
UCO BANK(607066)
|
|
246
|
Bilaspur Sadar
|
HP-01-001-056-01291200/389
(SUI SURHAD)
|
1301001065NRG24Z050120240141907
|
21/02/2024
|
KANTA DEVI
|
1301001065WL011637
|
KANTA DEVI
|
00153
|
HPSC0000128
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344957
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
247
|
Bilaspur Sadar
|
HP-01-001-056-01291200/454
(SUI SURHAD)
|
1301001065NRG24Z050120240141909
|
21/02/2024
|
CHET RAM
|
1301001065WL011637
|
CHET RAM
|
00153
|
HPSC0000128
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344956
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14126
|
14126
|
|
|
|
|
|
|
|
|
248
|
Bilaspur Sadar
|
HP-01-001-026-01276800/319
(KANDROR)
|
1301001026NRG24Z040120240138091
|
21/02/2024
|
RAMA DEVI
|
1301001026WL011295
|
RAMA DEVI
|
00153
|
HPSC0000132
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344614
|
|
RAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
249
|
Bilaspur Sadar
|
HP-01-001-007-01279900/129
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134418
|
21/02/2024
|
SHIV DEI
|
1301001007WL011057
|
SHIV DEI
|
00153
|
YESB0HPB103
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344720
|
|
SHIVDEI W/O SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Bilaspur Sadar
|
HP-01-001-007-01280700/273
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134429
|
21/02/2024
|
CHANDER KANTA
|
1301001007WL011057
|
CHANDER KANTA
|
00153
|
YESB0HPB103
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344730
|
|
CHANDERKANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
251
|
Bilaspur Sadar
|
HP-01-001-046-01294400/143
(RAGHUNATH PURA)
|
1301001046NRG24Z050120240142263
|
21/02/2024
|
TRIPTA
|
1301001046WL011678
|
TRIPTA
|
00153
|
YESB0HPB114
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345077
|
|
Mr. BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
Bilaspur Sadar
|
HP-01-001-046-01294800/288
(RAGHUNATH PURA)
|
1301001046NRG24Z050120240142265
|
21/02/2024
|
Roshani Devi
|
1301001046WL011678
|
Roshani Devi
|
00153
|
YESB0HPB114
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345078
|
|
ROSHANI DEVI W/O LATE CHANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
253
|
Bilaspur Sadar
|
HP-01-001-044-01303200/12
(PANJAIL KHURD)
|
1301001000NRG24Z190120240154038
|
21/02/2024
|
Dharmpal
|
1301001WL012670
|
Dharmpal
|
00153
|
YESB0HPB116
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907346262
|
|
DHARAM PAL SO SH TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
254
|
Bilaspur Sadar
|
HP-01-001-026-01276800/174
(KANDROR)
|
1301001026NRG24Z040120240138659
|
21/02/2024
|
SURENDER PAL
|
1301001026WL011332
|
SURENDER PAL
|
00153
|
YESB0HPB119
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345162
|
|
RAM KALI W/O SURINDER PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
255
|
Bilaspur Sadar
|
HP-01-001-020-01285700/429
(DOBHA)
|
1301001000NRG24Z160120240148070
|
21/02/2024
|
Yasodha
|
1301001WL012210
|
Yasodha
|
00153
|
YESB0HPB125
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346369
|
|
YASHODA D/O SH. DURGA NAND
|
UCO BANK(607066)
|
|
256
|
Bilaspur Sadar
|
HP-01-001-020-01285700/429
(DOBHA)
|
1301001000NRG24Z030120240134841
|
21/02/2024
|
Yasodha
|
1301001WL011076
|
Yasodha
|
00153
|
YESB0HPB125
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346370
|
|
YASHODA D/O SH. DURGA NAND
|
UCO BANK(607066)
|
|
257
|
Bilaspur Sadar
|
HP-01-001-031-01293300/487
(KOTLA)
|
1301001000NRG24Z030120240133712
|
21/02/2024
|
HUKAMDEI
|
1301001WL011022
|
HUKAMDEI
|
00153
|
YESB0HPB125
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346367
|
|
HUKAM DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
258
|
Bilaspur Sadar
|
HP-01-001-048-01286900/158
(RANIKOTLA)
|
1301001068NRG24Z030120240134723
|
21/02/2024
|
SATYA DEVI
|
1301001068WL011071
|
SATYA DEVI
|
00153
|
YESB0HPB125
|
194
|
194
|
Processed
|
16/03/2024
|
|
1907345135
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
259
|
Bilaspur Sadar
|
HP-01-001-048-01287000/30
(RANIKOTLA)
|
1301001068NRG24Z030120240134707
|
21/02/2024
|
BABU RAM
|
1301001068WL011070
|
BABU RAM
|
00153
|
YESB0HPB125
|
194
|
194
|
Processed
|
16/03/2024
|
|
1907346865
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
260
|
Bilaspur Sadar
|
HP-01-001-051-01286000/281
(SAI KHARSI)
|
1301001051NRG24Z040120240136297
|
21/02/2024
|
BHAGAT RAM
|
1301001051WL011179
|
BHAGAT RAM
|
00153
|
YESB0HPB128
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907344995
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Bilaspur Sadar
|
HP-01-001-051-01287400/340
(SAI KHARSI)
|
1301001051NRG24Z020120240132702
|
21/02/2024
|
dhrampal
|
1301001051WL010932
|
dhrampal
|
00153
|
YESB0HPB128
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907344976
|
|
DHARAM PAL S/O RATTAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Bilaspur Sadar
|
HP-01-001-055-01290200/127
(SOLDHA)
|
1301001055NRG24Z040120240138766
|
21/02/2024
|
PAWAN KUMAR
|
1301001055WL011338
|
PAWAN KUMAR
|
00153
|
YESB0HPB128
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907345148
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
263
|
Bilaspur Sadar
|
HP-01-001-002-01276700/273
(BAMTA)
|
1301001002NRG24Z060120240144829
|
21/02/2024
|
GEETA DEVI
|
1301001002WL011892
|
GEETA DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907345203
|
|
GEETA DEVI W/O SHYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Bilaspur Sadar
|
HP-01-001-002-01284200/448
(BAMTA)
|
1301001002NRG24Z050120240143721
|
21/02/2024
|
BABU RAM
|
1301001002WL011792
|
BABU RAM
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907346870
|
|
BABU RAM S/O GURDITTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Bilaspur Sadar
|
HP-01-001-002-01284400/317
(BAMTA)
|
1301001002NRG24Z050120240143714
|
21/02/2024
|
PRAMILA DEVI
|
1301001002WL011791
|
PRAMILA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345204
|
|
PRAMILA DEVI W/O DILAWAR KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Bilaspur Sadar
|
HP-01-001-042-01294100/43
(NAUNI)
|
1301001042NRG24Z040120240136550
|
21/02/2024
|
MANJU DEVI
|
1301001042WL011198
|
MANJU DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346761
|
|
MANJU DEVI WO PANKAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Bilaspur Sadar
|
HP-01-001-042-01294100/437
(NAUNI)
|
1301001042NRG24Z040120240136551
|
21/02/2024
|
SEETA DEVI
|
1301001042WL011198
|
SEETA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346746
|
|
SEETA DEVI WO RAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Bilaspur Sadar
|
HP-01-001-046-01294800/288
(RAGHUNATH PURA)
|
1301001046NRG24Z050120240142266
|
21/02/2024
|
DEEPAK KUMAR VERMA
|
1301001046WL011678
|
DEEPAK KUMAR VERMA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346818
|
|
DEEPAK S/O CHANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Bilaspur Sadar
|
HP-01-001-051-01287600/638
(SAI KHARSI)
|
1301001051NRG24Z020120240132710
|
21/02/2024
|
HIRA LAL
|
1301001051WL010933
|
HIRA LAL
|
00159
|
PUNB0HPGB04
|
116
|
116
|
Processed
|
16/03/2024
|
|
1907346326
|
|
HEERA LAL SO KAHANA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Bilaspur Sadar
|
HP-01-001-051-01287600/638
(SAI KHARSI)
|
1301001051NRG24Z020120240132711
|
21/02/2024
|
PARVATI
|
1301001051WL010933
|
PARVATI
|
00159
|
PUNB0HPGB04
|
116
|
116
|
Processed
|
16/03/2024
|
|
1907346756
|
|
PARVATI W/O HIRA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Bilaspur Sadar
|
HP-01-001-051-01287600/759
(SAI KHARSI)
|
1301001051NRG24Z020120240132607
|
21/02/2024
|
NARENDER KUMAR
|
1301001051WL010924
|
NARENDER KUMAR
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907346863
|
|
NARENDER KUMAR S/O RAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Bilaspur Sadar
|
HP-01-001-051-01287600/96
(SAI KHARSI)
|
1301001051NRG24Z020120240132712
|
21/02/2024
|
GEETA DEVI
|
1301001051WL010933
|
GEETA DEVI
|
00159
|
PUNB0HPGB04
|
116
|
116
|
Processed
|
16/03/2024
|
|
1907345218
|
|
GEETA DEVI AND LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
273
|
Bilaspur Sadar
|
HP-01-001-002-01276700/244
(BAMTA)
|
1301001002NRG24Z050120240143720
|
21/02/2024
|
SALOCHNA
|
1301001002WL011792
|
SALOCHNA
|
00165
|
IBKL0001689
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907344652
|
|
SALOCHNA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
274
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1133
(DHAR TATOH)
|
1301001016NRG24Z050120240141261
|
21/02/2024
|
ANTI DEVI
|
1301001016WL011574
|
ANTI DEVI
|
00354
|
PUNB0016710
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344666
|
|
ANTI DEVI W/O L.KAMALKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1133
(DHAR TATOH)
|
1301001016NRG24Z050120240141262
|
21/02/2024
|
TANUSHREE
|
1301001016WL011574
|
TANUSHREE
|
00354
|
PUNB0016710
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344667
|
|
TANUSHREE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
276
|
Bilaspur Sadar
|
HP-01-001-051-01287800/649
(SAI KHARSI)
|
1301001051NRG24Z020120240132665
|
21/02/2024
|
KANTA DEVI
|
1301001051WL010928
|
KANTA DEVI
|
00354
|
PUNB0071700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907344707
|
|
KANTA DEVI W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Bilaspur Sadar
|
HP-01-001-051-01287800/649
(SAI KHARSI)
|
1301001051NRG24Z020120240132666
|
21/02/2024
|
YOGESH KUMAR
|
1301001051WL010928
|
YOGESH KUMAR
|
00354
|
PUNB0071700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907344708
|
|
YOGESH KUMAR S/O SITA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
278
|
Bilaspur Sadar
|
HP-01-001-018-01281600/341
(DHAUN KOTHI)
|
1301001070NRG24Z040120240138045
|
21/02/2024
|
Jeet Ram
|
1301001070WL011293
|
Jeet Ram
|
00354
|
PUNB0170500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907344655
|
|
JEET RAM S/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Bilaspur Sadar
|
HP-01-001-018-01281600/541
(DHAUN KOTHI)
|
1301001070NRG24Z040120240138058
|
21/02/2024
|
JUDHYA DEVI
|
1301001070WL011293
|
JUDHYA DEVI
|
00354
|
PUNB0170500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344653
|
|
RAM DASS S\O BUDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
280
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1147
(DHAR TATOH)
|
1301001016NRG24Z050120240140965
|
21/02/2024
|
ARCHANA DEVI
|
1301001016WL011553
|
ARCHANA DEVI
|
00354
|
PUNB0213300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346819
|
|
ARCHANA DEVI D/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Bilaspur Sadar
|
HP-01-001-051-01287600/77
(SAI KHARSI)
|
1301001051NRG24Z020120240132661
|
21/02/2024
|
Babli
|
1301001051WL010928
|
Babli
|
00354
|
PUNB0213300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907345217
|
|
BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
282
|
Bilaspur Sadar
|
HP-01-001-051-01287600/77
(SAI KHARSI)
|
1301001051NRG24Z020120240132660
|
21/02/2024
|
SHYAM LAL
|
1301001051WL010928
|
SHYAM LAL
|
00354
|
PUNB0213300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907346890
|
|
SHYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Bilaspur Sadar
|
HP-01-001-054-01290500/260
(SIKROHA)
|
1301001000NRG24Z150120240147523
|
21/02/2024
|
NARENDER SINGH
|
1301001WL012170
|
NARENDER SINGH
|
00354
|
PUNB0213300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907345123
|
|
NARENDER SINGH S/O SH ISHAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Bilaspur Sadar
|
HP-01-001-054-01290500/293
(SIKROHA)
|
1301001000NRG24Z150120240147525
|
21/02/2024
|
ROSHAN LAL
|
1301001WL012170
|
ROSHAN LAL
|
00354
|
PUNB0213300
|
159
|
159
|
Processed
|
16/03/2024
|
|
1907346875
|
|
ROSHAN LAL S/O SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Bilaspur Sadar
|
HP-01-001-054-01290500/463
(SIKROHA)
|
1301001000NRG24Z150120240147535
|
21/02/2024
|
Hans Raj
|
1301001WL012170
|
Hans Raj
|
00354
|
PUNB0213300
|
159
|
159
|
Processed
|
16/03/2024
|
|
1907346760
|
|
HANS RAJ S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Bilaspur Sadar
|
HP-01-001-054-01290900/198
(SIKROHA)
|
1301001000NRG24Z190120240153936
|
21/02/2024
|
daulat ram
|
1301001WL012665
|
daulat ram
|
00354
|
PUNB0213300
|
209
|
209
|
Processed
|
16/03/2024
|
|
1907346255
|
|
DAULAT RAM SO BOHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Bilaspur Sadar
|
HP-01-001-054-01290900/244
(SIKROHA)
|
1301001000NRG24Z190120240153937
|
21/02/2024
|
Reena
|
1301001WL012665
|
Reena
|
00354
|
PUNB0213300
|
209
|
209
|
Processed
|
16/03/2024
|
|
1907346344
|
|
REENA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Bilaspur Sadar
|
HP-01-001-054-01290900/244
(SIKROHA)
|
1301001000NRG24Z010120240131684
|
21/02/2024
|
Reena
|
1301001WL010851
|
Reena
|
00354
|
PUNB0213300
|
29
|
29
|
Processed
|
16/03/2024
|
|
1907346345
|
|
REENA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Bilaspur Sadar
|
HP-01-001-054-01290900/373
(SIKROHA)
|
1301001000NRG24Z190120240153938
|
21/02/2024
|
Prem Lata
|
1301001WL012665
|
Prem Lata
|
00354
|
PUNB0213300
|
209
|
209
|
Processed
|
16/03/2024
|
|
1907345124
|
|
PREMLATA WO HEM RAJ
|
UCO BANK(607066)
|
|
290
|
Bilaspur Sadar
|
HP-01-001-054-01290900/433
(SIKROHA)
|
1301001000NRG24Z190120240153942
|
21/02/2024
|
prem lal
|
1301001WL012665
|
prem lal
|
00354
|
PUNB0213300
|
209
|
209
|
Processed
|
16/03/2024
|
|
1907345207
|
|
PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
291
|
Bilaspur Sadar
|
HP-01-001-054-01290900/446
(SIKROHA)
|
1301001000NRG24Z190120240153943
|
21/02/2024
|
Rajesh Kumar
|
1301001WL012665
|
Rajesh Kumar
|
00354
|
PUNB0213300
|
209
|
209
|
Processed
|
16/03/2024
|
|
1907346330
|
|
RAJESH KUMAR & DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Bilaspur Sadar
|
HP-01-001-054-01290900/506
(SIKROHA)
|
1301001000NRG24Z190120240153945
|
21/02/2024
|
VIDYA PARKASH
|
1301001WL012665
|
VIDYA PARKASH
|
00354
|
PUNB0213300
|
209
|
209
|
Processed
|
16/03/2024
|
|
1907346876
|
|
VIDYA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Bilaspur Sadar
|
HP-01-001-054-01290900/524
(SIKROHA)
|
1301001000NRG24Z190120240153948
|
21/02/2024
|
prem lata
|
1301001WL012665
|
prem lata
|
00354
|
PUNB0213300
|
194
|
194
|
Processed
|
16/03/2024
|
|
1907346256
|
|
PREM LATA W/O MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Bilaspur Sadar
|
HP-01-001-054-01290900/537
(SIKROHA)
|
1301001000NRG24Z190120240153949
|
21/02/2024
|
narvada devi
|
1301001WL012665
|
narvada devi
|
00354
|
PUNB0213300
|
209
|
209
|
Processed
|
16/03/2024
|
|
1907346877
|
|
NARVADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Bilaspur Sadar
|
HP-01-001-055-01288600/538
(SOLDHA)
|
1301001055NRG24Z040120240138814
|
21/02/2024
|
BRIJ LAL
|
1301001055WL011340
|
BRIJ LAL
|
00354
|
PUNB0213300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907346837
|
|
BRIJ LAL S/O CHAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Bilaspur Sadar
|
HP-01-001-055-01288600/538
(SOLDHA)
|
1301001055NRG24Z040120240138815
|
21/02/2024
|
LEELA
|
1301001055WL011340
|
LEELA
|
00354
|
PUNB0213300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907346838
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Bilaspur Sadar
|
HP-01-001-055-01290200/366
(SOLDHA)
|
1301001055NRG24Z040120240138769
|
21/02/2024
|
SHARMILA DEVI
|
1301001055WL011338
|
SHARMILA DEVI
|
00354
|
PUNB0213300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907345149
|
|
SARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
298
|
Bilaspur Sadar
|
HP-01-001-056-01291000/789
(SUI SURHAD)
|
1301001065NRG24Z050120240141854
|
21/02/2024
|
SOMA DEVI
|
1301001065WL011631
|
SOMA DEVI
|
00354
|
PUNB0213300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346325
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Bilaspur Sadar
|
HP-01-001-056-01291200/705
(SUI SURHAD)
|
1301001065NRG24Z050120240141910
|
21/02/2024
|
SITA RAM
|
1301001065WL011637
|
SITA RAM
|
00354
|
PUNB0213300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907345226
|
|
SITARAM THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3620
|
3620
|
|
|
|
|
|
|
|
|
300
|
Bilaspur Sadar
|
HP-01-001-054-01290900/446
(SIKROHA)
|
1301001000NRG24Z190120240153944
|
21/02/2024
|
ANJU DEVI
|
1301001WL012665
|
ANJU DEVI
|
00354
|
PUNB0272100
|
209
|
209
|
Processed
|
16/03/2024
|
|
1907346274
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
301
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1155
(DHAR TATOH)
|
1301001016NRG24Z050120240140841
|
21/02/2024
|
RAMKALI
|
1301001016WL011545
|
RAMKALI
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346375
|
|
RAMKALI W/O SH JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Bilaspur Sadar
|
HP-01-001-020-01285700/101
(DOBHA)
|
1301001000NRG24Z030120240134832
|
21/02/2024
|
PYARE LAL
|
1301001WL011076
|
PYARE LAL
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346347
|
|
PYARE LAL SO SH LAKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Bilaspur Sadar
|
HP-01-001-020-01285700/101
(DOBHA)
|
1301001000NRG24Z030120240134833
|
21/02/2024
|
SOMA DEVI
|
1301001WL011076
|
SOMA DEVI
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346348
|
|
SOMA DEVI WIFE OF PIARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Bilaspur Sadar
|
HP-01-001-020-01285700/15
(DOBHA)
|
1301001000NRG24Z030120240134834
|
21/02/2024
|
GOPAL THKUR
|
1301001WL011076
|
GOPAL THKUR
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346265
|
|
GOPAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Bilaspur Sadar
|
HP-01-001-020-01285700/24
(DOBHA)
|
1301001000NRG24Z030120240134837
|
21/02/2024
|
anant ram
|
1301001WL011076
|
anant ram
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346841
|
|
ANANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Bilaspur Sadar
|
HP-01-001-020-01285700/24
(DOBHA)
|
1301001000NRG24Z160120240148095
|
21/02/2024
|
anant ram
|
1301001WL012211
|
anant ram
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346842
|
|
ANANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Bilaspur Sadar
|
HP-01-001-020-01285700/269
(DOBHA)
|
1301001000NRG24Z030120240134797
|
21/02/2024
|
MEERA DEVI
|
1301001WL011075
|
MEERA DEVI
|
00354
|
PUNB0284600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907345105
|
|
MEERA DEVI WO RAMPAL
|
UCO BANK(607066)
|
|
308
|
Bilaspur Sadar
|
HP-01-001-020-01285700/269
(DOBHA)
|
1301001000NRG24Z160120240147974
|
21/02/2024
|
MEERA DEVI
|
1301001WL012206
|
MEERA DEVI
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907345106
|
|
MEERA DEVI WO RAMPAL
|
UCO BANK(607066)
|
|
309
|
Bilaspur Sadar
|
HP-01-001-020-01285700/278
(DOBHA)
|
1301001000NRG24Z160120240147976
|
21/02/2024
|
PAVAN KUMAR
|
1301001WL012206
|
PAVAN KUMAR
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346849
|
|
PAWAN KUMAR S/O ROSHAN LAL
|
UCO BANK(607066)
|
|
310
|
Bilaspur Sadar
|
HP-01-001-020-01285700/278
(DOBHA)
|
1301001000NRG24Z030120240134799
|
21/02/2024
|
PAVAN KUMAR
|
1301001WL011075
|
PAVAN KUMAR
|
00354
|
PUNB0284600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907346850
|
|
PAWAN KUMAR S/O ROSHAN LAL
|
UCO BANK(607066)
|
|
311
|
Bilaspur Sadar
|
HP-01-001-020-01285700/334
(DOBHA)
|
1301001000NRG24Z030120240134800
|
21/02/2024
|
SARITA DEVI
|
1301001WL011075
|
SARITA DEVI
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345108
|
|
SARITA DEVI W/O LT SH PRITAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Bilaspur Sadar
|
HP-01-001-020-01285700/334
(DOBHA)
|
1301001000NRG24Z160120240148068
|
21/02/2024
|
SARITA DEVI
|
1301001WL012210
|
SARITA DEVI
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907345107
|
|
SARITA DEVI W/O LT SH PRITAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Bilaspur Sadar
|
HP-01-001-020-01285700/348
(DOBHA)
|
1301001000NRG24Z030120240134838
|
21/02/2024
|
CHET RAM
|
1301001WL011076
|
CHET RAM
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907345109
|
|
CHET RAM SON OF HARIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Bilaspur Sadar
|
HP-01-001-020-01285700/348
(DOBHA)
|
1301001000NRG24Z160120240148096
|
21/02/2024
|
CHET RAM
|
1301001WL012211
|
CHET RAM
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345110
|
|
CHET RAM SON OF HARIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Bilaspur Sadar
|
HP-01-001-020-01285700/429
(DOBHA)
|
1301001000NRG24Z030120240134840
|
21/02/2024
|
Rajeev Kumar
|
1301001WL011076
|
Rajeev Kumar
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346843
|
|
RAJEEV KUMAR SO SH TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Bilaspur Sadar
|
HP-01-001-020-01285700/429
(DOBHA)
|
1301001000NRG24Z160120240148069
|
21/02/2024
|
Rajeev Kumar
|
1301001WL012210
|
Rajeev Kumar
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346844
|
|
RAJEEV KUMAR SO SH TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Bilaspur Sadar
|
HP-01-001-020-01285700/489
(DOBHA)
|
1301001000NRG24Z030120240135122
|
21/02/2024
|
MANJU VERMA
|
1301001WL011088
|
MANJU VERMA
|
00354
|
PUNB0284600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907344709
|
|
MANJU VERMA
|
UCO BANK(607066)
|
|
318
|
Bilaspur Sadar
|
HP-01-001-020-01285700/549
(DOBHA)
|
1301001000NRG24Z030120240134842
|
21/02/2024
|
CHUNI LAL
|
1301001WL011076
|
CHUNI LAL
|
00354
|
PUNB0284600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907346278
|
|
CHUNI LAL S/O SH SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Bilaspur Sadar
|
HP-01-001-020-01285700/549
(DOBHA)
|
1301001000NRG24Z160120240148098
|
21/02/2024
|
CHUNI LAL
|
1301001WL012211
|
CHUNI LAL
|
00354
|
PUNB0284600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907346279
|
|
CHUNI LAL S/O SH SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Bilaspur Sadar
|
HP-01-001-020-01285700/549
(DOBHA)
|
1301001000NRG24Z160120240148099
|
21/02/2024
|
INDER DASI
|
1301001WL012211
|
INDER DASI
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346280
|
|
INDER DASSI W/O SH CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Bilaspur Sadar
|
HP-01-001-020-01285700/549
(DOBHA)
|
1301001000NRG24Z030120240134843
|
21/02/2024
|
INDER DASI
|
1301001WL011076
|
INDER DASI
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346281
|
|
INDER DASSI W/O SH CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Bilaspur Sadar
|
HP-01-001-020-01285800/111
(DOBHA)
|
1301001000NRG24Z030120240134774
|
21/02/2024
|
rajender kumar
|
1301001WL011074
|
rajender kumar
|
00354
|
PUNB0284600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907346343
|
|
RAJENDER KUMAR URF INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Bilaspur Sadar
|
HP-01-001-020-01285800/114
(DOBHA)
|
1301001000NRG24Z190120240154095
|
21/02/2024
|
jeet ram
|
1301001WL012674
|
jeet ram
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346880
|
|
JEET RAM SON OF RAM DITU
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Bilaspur Sadar
|
HP-01-001-020-01285800/114
(DOBHA)
|
1301001000NRG24Z190120240154094
|
21/02/2024
|
sheela devi
|
1301001WL012674
|
sheela devi
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346879
|
|
SHEELA DEVI W/O SH JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Bilaspur Sadar
|
HP-01-001-020-01285800/124
(DOBHA)
|
1301001000NRG24Z160120240148015
|
21/02/2024
|
babu ram
|
1301001WL012208
|
babu ram
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346314
|
|
BABU RAM S/O SH DAYALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Bilaspur Sadar
|
HP-01-001-020-01285800/124
(DOBHA)
|
1301001000NRG24Z160120240148014
|
21/02/2024
|
beena devi
|
1301001WL012208
|
beena devi
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907345111
|
|
BINA DEVI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Bilaspur Sadar
|
HP-01-001-020-01285800/175
(DOBHA)
|
1301001000NRG24Z160120240148073
|
21/02/2024
|
bimla devi
|
1301001WL012210
|
bimla devi
|
00354
|
PUNB0284600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907346341
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Bilaspur Sadar
|
HP-01-001-020-01285800/350-C
(DOBHA)
|
1301001000NRG24Z160120240148074
|
21/02/2024
|
JEEVAN LATA
|
1301001WL012210
|
JEEVAN LATA
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346366
|
|
JEEVAN LATA WIFE OF KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Bilaspur Sadar
|
HP-01-001-020-01285800/366
(DOBHA)
|
1301001000NRG24Z160120240148016
|
21/02/2024
|
SURJEET SINGH
|
1301001WL012208
|
SURJEET SINGH
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907345112
|
|
SURJEET KUMAR S/O SH.SUNDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Bilaspur Sadar
|
HP-01-001-020-01285800/381
(DOBHA)
|
1301001000NRG24Z030120240134776
|
21/02/2024
|
PAWAN KUMAR
|
1301001WL011074
|
PAWAN KUMAR
|
00354
|
PUNB0284600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1907345113
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
Bilaspur Sadar
|
HP-01-001-020-01285800/603
(DOBHA)
|
1301001000NRG24Z030120240134777
|
21/02/2024
|
KAMLA DEVI
|
1301001WL011074
|
KAMLA DEVI
|
00354
|
PUNB0284600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907346300
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Bilaspur Sadar
|
HP-01-001-020-01285800/619
(DOBHA)
|
1301001000NRG24Z160120240148017
|
21/02/2024
|
suneel kumar
|
1301001WL012208
|
suneel kumar
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346881
|
|
SUNEEL KUMAR SON OF BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Bilaspur Sadar
|
HP-01-001-020-01285900/244
(DOBHA)
|
1301001000NRG24Z030120240134801
|
21/02/2024
|
REENA KUMARI
|
1301001WL011075
|
REENA KUMARI
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346322
|
|
REENA KUMARI W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Bilaspur Sadar
|
HP-01-001-020-01285900/244
(DOBHA)
|
1301001000NRG24Z160120240148076
|
21/02/2024
|
REENA KUMARI
|
1301001WL012210
|
REENA KUMARI
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346321
|
|
REENA KUMARI W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Bilaspur Sadar
|
HP-01-001-020-01285900/249
(DOBHA)
|
1301001000NRG24Z160120240148077
|
21/02/2024
|
DEVISAGER
|
1301001WL012210
|
DEVISAGER
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346381
|
|
DEVI SAGAR &KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Bilaspur Sadar
|
HP-01-001-020-01285900/249
(DOBHA)
|
1301001000NRG24Z030120240134802
|
21/02/2024
|
DEVISAGER
|
1301001WL011075
|
DEVISAGER
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346382
|
|
DEVI SAGAR &KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Bilaspur Sadar
|
HP-01-001-020-01285900/255
(DOBHA)
|
1301001000NRG24Z030120240134858
|
21/02/2024
|
SHYAMKALI
|
1301001WL011077
|
SHYAMKALI
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907345173
|
|
SHYAM KALI W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Bilaspur Sadar
|
HP-01-001-020-01285900/255
(DOBHA)
|
1301001000NRG24Z200120240157392
|
21/02/2024
|
SHYAMKALI
|
1301001WL012842
|
SHYAMKALI
|
00354
|
PUNB0284600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907345174
|
|
SHYAM KALI W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Bilaspur Sadar
|
HP-01-001-020-01285900/305
(DOBHA)
|
1301001000NRG24Z200120240157393
|
21/02/2024
|
LATA DEVI
|
1301001WL012842
|
LATA DEVI
|
00354
|
PUNB0284600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907345114
|
|
LATA DEVI W/O SH HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Bilaspur Sadar
|
HP-01-001-020-01285900/35
(DOBHA)
|
1301001000NRG24Z030120240134803
|
21/02/2024
|
DEV RAJ
|
1301001WL011075
|
DEV RAJ
|
00354
|
PUNB0284600
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N0324011FDEBB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
341
|
Bilaspur Sadar
|
HP-01-001-020-01285900/35
(DOBHA)
|
1301001000NRG24Z160120240147977
|
21/02/2024
|
DEV RAJ
|
1301001WL012206
|
DEV RAJ
|
00354
|
PUNB0284600
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N0324011FDEBA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
342
|
Bilaspur Sadar
|
HP-01-001-020-01285900/375
(DOBHA)
|
1301001000NRG24Z030120240134804
|
21/02/2024
|
NUROTAM DUTT
|
1301001WL011075
|
NUROTAM DUTT
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346839
|
|
NAROTAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Bilaspur Sadar
|
HP-01-001-020-01285900/375
(DOBHA)
|
1301001000NRG24Z160120240148078
|
21/02/2024
|
NUROTAM DUTT
|
1301001WL012210
|
NUROTAM DUTT
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346840
|
|
NAROTAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Bilaspur Sadar
|
HP-01-001-020-01285900/375
(DOBHA)
|
1301001000NRG24Z160120240148079
|
21/02/2024
|
POONAM DEVI
|
1301001WL012210
|
POONAM DEVI
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907345225
|
|
POONAM DEVI WO SH NAROTTAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Bilaspur Sadar
|
HP-01-001-020-01285900/375
(DOBHA)
|
1301001000NRG24Z030120240134805
|
21/02/2024
|
POONAM DEVI
|
1301001WL011075
|
POONAM DEVI
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907345224
|
|
POONAM DEVI WO SH NAROTTAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Bilaspur Sadar
|
HP-01-001-020-01285900/393
(DOBHA)
|
1301001000NRG24Z030120240134859
|
21/02/2024
|
LATA DEVI
|
1301001WL011077
|
LATA DEVI
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346264
|
|
Lata Devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
347
|
Bilaspur Sadar
|
HP-01-001-020-01285900/40
(DOBHA)
|
1301001000NRG24Z200120240157394
|
21/02/2024
|
lekh ram
|
1301001WL012842
|
lekh ram
|
00354
|
PUNB0284600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907346878
|
|
LEKH RAM S/O SH NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Bilaspur Sadar
|
HP-01-001-020-01285900/423
(DOBHA)
|
1301001000NRG24Z200120240157395
|
21/02/2024
|
Nikku Ram
|
1301001WL012842
|
Nikku Ram
|
00354
|
PUNB0284600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907346282
|
|
NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Bilaspur Sadar
|
HP-01-001-020-01285900/426
(DOBHA)
|
1301001000NRG24Z200120240157396
|
21/02/2024
|
Meena Devi
|
1301001WL012842
|
Meena Devi
|
00354
|
PUNB0284600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907345176
|
|
MEENA DEVI W/O SH ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Bilaspur Sadar
|
HP-01-001-020-01285900/426
(DOBHA)
|
1301001000NRG24Z030120240134860
|
21/02/2024
|
Meena Devi
|
1301001WL011077
|
Meena Devi
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345175
|
|
MEENA DEVI W/O SH ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Bilaspur Sadar
|
HP-01-001-020-01285900/427
(DOBHA)
|
1301001000NRG24Z030120240134861
|
21/02/2024
|
Ram Pal
|
1301001WL011077
|
Ram Pal
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346277
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
352
|
Bilaspur Sadar
|
HP-01-001-020-01285900/427
(DOBHA)
|
1301001000NRG24Z200120240157397
|
21/02/2024
|
Ram Pal
|
1301001WL012842
|
Ram Pal
|
00354
|
PUNB0284600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907346276
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
353
|
Bilaspur Sadar
|
HP-01-001-020-01285900/427
(DOBHA)
|
1301001000NRG24Z200120240157398
|
21/02/2024
|
Sheela Devi
|
1301001WL012842
|
Sheela Devi
|
00354
|
PUNB0284600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907346371
|
|
SHEELA DEVI W/O SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Bilaspur Sadar
|
HP-01-001-020-01285900/427
(DOBHA)
|
1301001000NRG24Z030120240134862
|
21/02/2024
|
Sheela Devi
|
1301001WL011077
|
Sheela Devi
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346372
|
|
SHEELA DEVI W/O SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Bilaspur Sadar
|
HP-01-001-020-01285900/430
(DOBHA)
|
1301001000NRG24Z030120240135124
|
21/02/2024
|
Rajani Devi
|
1301001WL011088
|
Rajani Devi
|
00354
|
PUNB0284600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907345188
|
|
RAJNI DEVI W/O SH RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Bilaspur Sadar
|
HP-01-001-020-01285900/448
(DOBHA)
|
1301001000NRG24Z030120240134778
|
21/02/2024
|
RAKESH KUMAR
|
1301001WL011074
|
RAKESH KUMAR
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346324
|
|
RAKESH KUMAR SON OF PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Bilaspur Sadar
|
HP-01-001-020-01285900/486
(DOBHA)
|
1301001000NRG24Z030120240134780
|
21/02/2024
|
SOMA DEVI
|
1301001WL011074
|
SOMA DEVI
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346292
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Bilaspur Sadar
|
HP-01-001-020-01285900/49
(DOBHA)
|
1301001000NRG24Z030120240135125
|
21/02/2024
|
shakuntla devi
|
1301001WL011088
|
shakuntla devi
|
00354
|
PUNB0284600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907346386
|
|
SHUNTALA DEVI W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Bilaspur Sadar
|
HP-01-001-020-01285900/515
(DOBHA)
|
1301001000NRG24Z030120240134806
|
21/02/2024
|
ASHA DEVI
|
1301001WL011075
|
ASHA DEVI
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346389
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
Bilaspur Sadar
|
HP-01-001-020-01285900/515
(DOBHA)
|
1301001000NRG24Z160120240147978
|
21/02/2024
|
ASHA DEVI
|
1301001WL012206
|
ASHA DEVI
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346388
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Bilaspur Sadar
|
HP-01-001-020-01285900/528
(DOBHA)
|
1301001000NRG24Z030120240134808
|
21/02/2024
|
SHYAM LAL
|
1301001WL011075
|
SHYAM LAL
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346271
|
|
SHYAM LAL S/O SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Bilaspur Sadar
|
HP-01-001-020-01285900/548
(DOBHA)
|
1301001000NRG24Z030120240135126
|
21/02/2024
|
LATA DEVI
|
1301001WL011088
|
LATA DEVI
|
00354
|
PUNB0284600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907346735
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Bilaspur Sadar
|
HP-01-001-020-01285900/591
(DOBHA)
|
1301001000NRG24Z030120240134864
|
21/02/2024
|
JYOTI
|
1301001WL011077
|
JYOTI
|
00354
|
PUNB0284600
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907346732
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Bilaspur Sadar
|
HP-01-001-020-01285900/591
(DOBHA)
|
1301001000NRG24Z200120240157400
|
21/02/2024
|
JYOTI
|
1301001WL012842
|
JYOTI
|
00354
|
PUNB0284600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907346731
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Bilaspur Sadar
|
HP-01-001-020-01285900/593
(DOBHA)
|
1301001000NRG24Z190120240154098
|
21/02/2024
|
bangalu ram thakur
|
1301001WL012674
|
bangalu ram thakur
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346884
|
|
MR BANGALU RAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
Bilaspur Sadar
|
HP-01-001-020-01285900/620
(DOBHA)
|
1301001000NRG24Z160120240148041
|
21/02/2024
|
REEMA DEVI
|
1301001WL012209
|
REEMA DEVI
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346883
|
|
REEMA DEVI W/O SH KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Bilaspur Sadar
|
HP-01-001-020-01285900/621
(DOBHA)
|
1301001000NRG24Z160120240148043
|
21/02/2024
|
PREM LATA
|
1301001WL012209
|
PREM LATA
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346885
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Bilaspur Sadar
|
HP-01-001-020-01285900/621
(DOBHA)
|
1301001000NRG24Z160120240148042
|
21/02/2024
|
SUMAN KUMAR
|
1301001WL012209
|
SUMAN KUMAR
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346882
|
|
SUMAN KUMAR S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Bilaspur Sadar
|
HP-01-001-020-01286600/169
(DOBHA)
|
1301001000NRG24Z160120240148024
|
21/02/2024
|
bimla devi
|
1301001WL012208
|
bimla devi
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346270
|
|
BIMLA DEVI W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Bilaspur Sadar
|
HP-01-001-020-01286600/169
(DOBHA)
|
1301001000NRG24Z160120240148025
|
21/02/2024
|
sita ram
|
1301001WL012208
|
sita ram
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346269
|
|
SITA RAM S/O SUNDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Bilaspur Sadar
|
HP-01-001-020-01286600/178
(DOBHA)
|
1301001000NRG24Z030120240134847
|
21/02/2024
|
chaman lal
|
1301001WL011076
|
chaman lal
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907345194
|
|
CHAMAN LAL S/O TELU RAM
|
UCO BANK(607066)
|
|
372
|
Bilaspur Sadar
|
HP-01-001-020-01286600/178
(DOBHA)
|
1301001000NRG24Z160120240148080
|
21/02/2024
|
chaman lal
|
1301001WL012210
|
chaman lal
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907345193
|
|
CHAMAN LAL S/O TELU RAM
|
UCO BANK(607066)
|
|
373
|
Bilaspur Sadar
|
HP-01-001-020-01286600/525
(DOBHA)
|
1301001000NRG24Z160120240148082
|
21/02/2024
|
KANCHAN DEVI
|
1301001WL012210
|
KANCHAN DEVI
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346848
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Bilaspur Sadar
|
HP-01-001-020-01286600/525
(DOBHA)
|
1301001000NRG24Z030120240134849
|
21/02/2024
|
KANCHAN DEVI
|
1301001WL011076
|
KANCHAN DEVI
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346847
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Bilaspur Sadar
|
HP-01-001-020-01286600/596
(DOBHA)
|
1301001000NRG24Z160120240148027
|
21/02/2024
|
BALDEV
|
1301001WL012208
|
BALDEV
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346383
|
|
BALDEV RAJ S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Bilaspur Sadar
|
HP-01-001-020-01286700/491
(DOBHA)
|
1301001000NRG24Z030120240134809
|
21/02/2024
|
JAGTAMBA DEVI
|
1301001WL011075
|
JAGTAMBA DEVI
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346750
|
|
JAGTAMBA DEVI W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
Bilaspur Sadar
|
HP-01-001-020-01286700/491
(DOBHA)
|
1301001000NRG24Z160120240148084
|
21/02/2024
|
JAGTAMBA DEVI
|
1301001WL012210
|
JAGTAMBA DEVI
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346749
|
|
JAGTAMBA DEVI W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Bilaspur Sadar
|
HP-01-001-020-01286700/494
(DOBHA)
|
1301001000NRG24Z160120240148085
|
21/02/2024
|
SAVITRI DEVI
|
1301001WL012210
|
SAVITRI DEVI
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346752
|
|
SAVITRI DEVI W/O RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Bilaspur Sadar
|
HP-01-001-020-01286700/494
(DOBHA)
|
1301001000NRG24Z030120240134810
|
21/02/2024
|
SAVITRI DEVI
|
1301001WL011075
|
SAVITRI DEVI
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346751
|
|
SAVITRI DEVI W/O RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Bilaspur Sadar
|
HP-01-001-020-01286700/494
(DOBHA)
|
1301001000NRG24Z030120240134811
|
21/02/2024
|
SHUBHAM SHARMA
|
1301001WL011075
|
SHUBHAM SHARMA
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346754
|
|
SHUBHAM SHARMA
|
UCO BANK(607066)
|
|
381
|
Bilaspur Sadar
|
HP-01-001-020-01286700/494
(DOBHA)
|
1301001000NRG24Z160120240148086
|
21/02/2024
|
SHUBHAM SHARMA
|
1301001WL012210
|
SHUBHAM SHARMA
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346753
|
|
SHUBHAM SHARMA
|
UCO BANK(607066)
|
|
382
|
Bilaspur Sadar
|
HP-01-001-020-01286700/495
(DOBHA)
|
1301001000NRG24Z160120240148087
|
21/02/2024
|
SHYAM LAL
|
1301001WL012210
|
SHYAM LAL
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346291
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Bilaspur Sadar
|
HP-01-001-020-01286700/495
(DOBHA)
|
1301001000NRG24Z030120240134812
|
21/02/2024
|
SHYAM LAL
|
1301001WL011075
|
SHYAM LAL
|
00354
|
PUNB0284600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346290
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Bilaspur Sadar
|
HP-01-001-048-01286200/456
(RANIKOTLA)
|
1301001000NRG24Z020120240132314
|
21/02/2024
|
AJAY
|
1301001WL010901
|
AJAY
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346845
|
|
AJAY
|
INDUSIND BANK(607189)
|
|
385
|
Bilaspur Sadar
|
HP-01-001-048-01286200/456
(RANIKOTLA)
|
1301001000NRG24Z020120240132313
|
21/02/2024
|
VIJAY DEVI
|
1301001WL010901
|
VIJAY DEVI
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345115
|
|
VIYAY DEVI W/O SH.PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Bilaspur Sadar
|
HP-01-001-048-01286200/513
(RANIKOTLA)
|
1301001000NRG24Z020120240132255
|
21/02/2024
|
KARUNA DEVI
|
1301001WL010899
|
KARUNA DEVI
|
00354
|
PUNB0284600
|
93
|
93
|
Processed
|
16/03/2024
|
|
1907346359
|
|
KRUNA DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Bilaspur Sadar
|
HP-01-001-048-01286200/513
(RANIKOTLA)
|
1301001000NRG24Z020120240132254
|
21/02/2024
|
PAWAN KUMAR
|
1301001WL010899
|
PAWAN KUMAR
|
00354
|
PUNB0284600
|
93
|
93
|
Rejected
|
16/03/2024
|
|
N0324011FDEA5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
388
|
Bilaspur Sadar
|
HP-01-001-048-01286200/514
(RANIKOTLA)
|
1301001000NRG24Z020120240132257
|
21/02/2024
|
HARDEI
|
1301001WL010899
|
HARDEI
|
00354
|
PUNB0284600
|
93
|
93
|
Processed
|
16/03/2024
|
|
1907346358
|
|
HARDAI W/O SH. ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Bilaspur Sadar
|
HP-01-001-048-01286200/514
(RANIKOTLA)
|
1301001000NRG24Z020120240132256
|
21/02/2024
|
ROOP LAL
|
1301001WL010899
|
ROOP LAL
|
00354
|
PUNB0284600
|
93
|
93
|
Processed
|
16/03/2024
|
|
1907345157
|
|
ROOP LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Bilaspur Sadar
|
HP-01-001-048-01286200/666
(RANIKOTLA)
|
1301001000NRG24Z020120240132315
|
21/02/2024
|
MAST RAM
|
1301001WL010901
|
MAST RAM
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346258
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
Bilaspur Sadar
|
HP-01-001-048-01286200/727
(RANIKOTLA)
|
1301001000NRG24Z020120240132293
|
21/02/2024
|
REKHA DEVI
|
1301001WL010900
|
REKHA DEVI
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346812
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Bilaspur Sadar
|
HP-01-001-048-01286200/774
(RANIKOTLA)
|
1301001000NRG24Z020120240132294
|
21/02/2024
|
KAMLA DEVI
|
1301001WL010900
|
KAMLA DEVI
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346398
|
|
KAMLA DEVI WIFE SH DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Bilaspur Sadar
|
HP-01-001-048-01286200/774
(RANIKOTLA)
|
1301001000NRG24Z160120240147952
|
21/02/2024
|
KAMLA DEVI
|
1301001WL012205
|
KAMLA DEVI
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346397
|
|
KAMLA DEVI WIFE SH DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Bilaspur Sadar
|
HP-01-001-048-01286200/775
(RANIKOTLA)
|
1301001000NRG24Z020120240132258
|
21/02/2024
|
URMILA
|
1301001WL010899
|
URMILA
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344953
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Bilaspur Sadar
|
HP-01-001-048-01286300/14
(RANIKOTLA)
|
1301001000NRG24Z030120240135178
|
21/02/2024
|
THAKUR DASS
|
1301001WL011094
|
THAKUR DASS
|
00354
|
PUNB0284600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1907345116
|
|
THAKUR DASS SON OF TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Bilaspur Sadar
|
HP-01-001-048-01286300/22
(RANIKOTLA)
|
1301001000NRG24Z030120240135179
|
21/02/2024
|
NIRMLA DEVI
|
1301001WL011094
|
NIRMLA DEVI
|
00354
|
PUNB0284600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1907345117
|
|
NIRMALA DEVI W/O SH.KHEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Bilaspur Sadar
|
HP-01-001-048-01286300/27
(RANIKOTLA)
|
1301001000NRG24Z030120240135180
|
21/02/2024
|
SOMA DEVI
|
1301001WL011094
|
SOMA DEVI
|
00354
|
PUNB0284600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1907345118
|
|
SOMA DEVI W/O SH SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Bilaspur Sadar
|
HP-01-001-048-01286300/401
(RANIKOTLA)
|
1301001000NRG24Z020120240132260
|
21/02/2024
|
PRADEEP KUMAR
|
1301001WL010899
|
PRADEEP KUMAR
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346257
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Bilaspur Sadar
|
HP-01-001-048-01286300/401
(RANIKOTLA)
|
1301001000NRG24Z020120240132259
|
21/02/2024
|
VEENA DEVI
|
1301001WL010899
|
VEENA DEVI
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345119
|
|
VEENA DEVI W/O SH.KRISHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Bilaspur Sadar
|
HP-01-001-048-01286300/488
(RANIKOTLA)
|
1301001000NRG24Z030120240135181
|
21/02/2024
|
NEELAM
|
1301001WL011094
|
NEELAM
|
00354
|
PUNB0284600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1907345120
|
|
NEELAM DEVI W/O SH.SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Bilaspur Sadar
|
HP-01-001-048-01286300/501
(RANIKOTLA)
|
1301001000NRG24Z020120240132261
|
21/02/2024
|
INDIRA DEVI
|
1301001WL010899
|
INDIRA DEVI
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346320
|
|
INDIRA DEVI W/O SH.AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Bilaspur Sadar
|
HP-01-001-048-01286300/537
(RANIKOTLA)
|
1301001000NRG24Z030120240135182
|
21/02/2024
|
MAMTA
|
1301001WL011094
|
MAMTA
|
00354
|
PUNB0284600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1907346328
|
|
MAMTA W/O PURSHOTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Bilaspur Sadar
|
HP-01-001-048-01286300/538
(RANIKOTLA)
|
1301001000NRG24Z020120240132263
|
21/02/2024
|
KAMLA DEVI
|
1301001WL010899
|
KAMLA DEVI
|
00354
|
PUNB0284600
|
93
|
93
|
Processed
|
16/03/2024
|
|
1907346342
|
|
KAMLA DEVI
|
HDFC BANK LTD(607152)
|
|
404
|
Bilaspur Sadar
|
HP-01-001-048-01286300/538
(RANIKOTLA)
|
1301001000NRG24Z020120240132262
|
21/02/2024
|
RAM LAL
|
1301001WL010899
|
RAM LAL
|
00354
|
PUNB0284600
|
93
|
93
|
Processed
|
16/03/2024
|
|
1907345185
|
|
RAM LAL VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Bilaspur Sadar
|
HP-01-001-048-01286300/557
(RANIKOTLA)
|
1301001000NRG24Z020120240132264
|
21/02/2024
|
KAUSHLYA DEVI
|
1301001WL010899
|
KAUSHLYA DEVI
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345121
|
|
KAUSHALYA DEVI WIFE OF RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Bilaspur Sadar
|
HP-01-001-048-01286300/617
(RANIKOTLA)
|
1301001000NRG24Z020120240132265
|
21/02/2024
|
RAVINDER KUMAR
|
1301001WL010899
|
RAVINDER KUMAR
|
00354
|
PUNB0284600
|
93
|
93
|
Processed
|
16/03/2024
|
|
1907346363
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
Bilaspur Sadar
|
HP-01-001-048-01286300/618
(RANIKOTLA)
|
1301001000NRG24Z020120240132266
|
21/02/2024
|
ANIL
|
1301001WL010899
|
ANIL
|
00354
|
PUNB0284600
|
93
|
93
|
Processed
|
16/03/2024
|
|
1907346368
|
|
ANIL KUMAR S/O SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Bilaspur Sadar
|
HP-01-001-048-01286300/695
(RANIKOTLA)
|
1301001000NRG24Z030120240135183
|
21/02/2024
|
POOJA DEVI
|
1301001WL011094
|
POOJA DEVI
|
00354
|
PUNB0284600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1907346755
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Bilaspur Sadar
|
HP-01-001-048-01286400/13
(RANIKOTLA)
|
1301001000NRG24Z160120240147954
|
21/02/2024
|
PREMI DEVI
|
1301001WL012205
|
PREMI DEVI
|
00354
|
PUNB0284600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907345158
|
|
PREMI DEVI W/O SH KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
Bilaspur Sadar
|
HP-01-001-048-01286400/13
(RANIKOTLA)
|
1301001000NRG24Z020120240132296
|
21/02/2024
|
PREMI DEVI
|
1301001WL010900
|
PREMI DEVI
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345159
|
|
PREMI DEVI W/O SH KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Bilaspur Sadar
|
HP-01-001-048-01286400/15
(RANIKOTLA)
|
1301001000NRG24Z020120240132297
|
21/02/2024
|
JAMNA DEVI
|
1301001WL010900
|
JAMNA DEVI
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346362
|
|
JAMUNA DEVI WO CHHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Bilaspur Sadar
|
HP-01-001-048-01286400/15
(RANIKOTLA)
|
1301001000NRG24Z160120240147955
|
21/02/2024
|
JAMNA DEVI
|
1301001WL012205
|
JAMNA DEVI
|
00354
|
PUNB0284600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907346361
|
|
JAMUNA DEVI WO CHHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Bilaspur Sadar
|
HP-01-001-048-01286400/393
(RANIKOTLA)
|
1301001000NRG24Z160120240147958
|
21/02/2024
|
ANU DEVI
|
1301001WL012205
|
ANU DEVI
|
00354
|
PUNB0284600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907345166
|
|
ANU DEVI W/O SH.PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Bilaspur Sadar
|
HP-01-001-048-01286400/393
(RANIKOTLA)
|
1301001000NRG24Z020120240132298
|
21/02/2024
|
ANU DEVI
|
1301001WL010900
|
ANU DEVI
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345167
|
|
ANU DEVI W/O SH.PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
Bilaspur Sadar
|
HP-01-001-048-01286400/627
(RANIKOTLA)
|
1301001000NRG24Z020120240132301
|
21/02/2024
|
PARMILA
|
1301001WL010900
|
PARMILA
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346356
|
|
PARMILA DEVI WIFE OF RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Bilaspur Sadar
|
HP-01-001-048-01286400/627
(RANIKOTLA)
|
1301001000NRG24Z160120240147961
|
21/02/2024
|
PARMILA
|
1301001WL012205
|
PARMILA
|
00354
|
PUNB0284600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907346355
|
|
PARMILA DEVI WIFE OF RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Bilaspur Sadar
|
HP-01-001-048-01286400/627
(RANIKOTLA)
|
1301001000NRG24Z160120240147960
|
21/02/2024
|
RAVINDER KUMAR
|
1301001WL012205
|
RAVINDER KUMAR
|
00354
|
PUNB0284600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907346354
|
|
RAVINDER KUMAR S/O SH.KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Bilaspur Sadar
|
HP-01-001-048-01286400/627
(RANIKOTLA)
|
1301001000NRG24Z020120240132300
|
21/02/2024
|
RAVINDER KUMAR
|
1301001WL010900
|
RAVINDER KUMAR
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346353
|
|
RAVINDER KUMAR S/O SH.KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Bilaspur Sadar
|
HP-01-001-048-01286400/745
(RANIKOTLA)
|
1301001000NRG24Z020120240132302
|
21/02/2024
|
KANCHAN SHARMA
|
1301001WL010900
|
KANCHAN SHARMA
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346306
|
|
KANCHAN SHARMA W/O SH.RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Bilaspur Sadar
|
HP-01-001-048-01286400/747
(RANIKOTLA)
|
1301001000NRG24Z020120240132303
|
21/02/2024
|
GOPAL SHARMA
|
1301001WL010900
|
GOPAL SHARMA
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346774
|
|
GOPAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Bilaspur Sadar
|
HP-01-001-048-01286400/747
(RANIKOTLA)
|
1301001000NRG24Z020120240132304
|
21/02/2024
|
RENUKA DEVI
|
1301001WL010900
|
RENUKA DEVI
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346775
|
|
RENUKA DEVI W/O GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Bilaspur Sadar
|
HP-01-001-048-01286400/748
(RANIKOTLA)
|
1301001000NRG24Z020120240132305
|
21/02/2024
|
AMAR DEV
|
1301001WL010900
|
AMAR DEV
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346796
|
|
AMAR DEV S/O SH NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Bilaspur Sadar
|
HP-01-001-048-01286400/748
(RANIKOTLA)
|
1301001000NRG24Z020120240132306
|
21/02/2024
|
USHA DEVI
|
1301001WL010900
|
USHA DEVI
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346797
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Bilaspur Sadar
|
HP-01-001-048-01286800/191
(RANIKOTLA)
|
1301001000NRG24Z030120240135184
|
21/02/2024
|
Rameshwari
|
1301001WL011094
|
Rameshwari
|
00354
|
PUNB0284600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907346340
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Bilaspur Sadar
|
HP-01-001-048-01286800/611
(RANIKOTLA)
|
1301001000NRG24Z030120240135185
|
21/02/2024
|
DINESH KUMAR
|
1301001WL011094
|
DINESH KUMAR
|
00354
|
PUNB0284600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907346336
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
Bilaspur Sadar
|
HP-01-001-048-01286800/611
(RANIKOTLA)
|
1301001000NRG24Z030120240135186
|
21/02/2024
|
SANJU KUMARI
|
1301001WL011094
|
SANJU KUMARI
|
00354
|
PUNB0284600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907346337
|
|
SANJU KUMARI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Bilaspur Sadar
|
HP-01-001-048-01286800/639
(RANIKOTLA)
|
1301001000NRG24Z030120240135187
|
21/02/2024
|
Amar chand
|
1301001WL011094
|
Amar chand
|
00354
|
PUNB0284600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907346333
|
|
AMAR CHAND SO LACHHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Bilaspur Sadar
|
HP-01-001-048-01286800/639
(RANIKOTLA)
|
1301001000NRG24Z030120240135188
|
21/02/2024
|
Reshma devi
|
1301001WL011094
|
Reshma devi
|
00354
|
PUNB0284600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907346339
|
|
RESHMA DEVI W/O SH.AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Bilaspur Sadar
|
HP-01-001-048-01286800/651
(RANIKOTLA)
|
1301001000NRG24Z160120240147934
|
21/02/2024
|
POONAM DEVI
|
1301001WL012204
|
POONAM DEVI
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346335
|
|
POONAM DEVI W/O VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Bilaspur Sadar
|
HP-01-001-048-01286800/651
(RANIKOTLA)
|
1301001000NRG24Z020120240132269
|
21/02/2024
|
POONAM DEVI
|
1301001WL010899
|
POONAM DEVI
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346334
|
|
POONAM DEVI W/O VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Bilaspur Sadar
|
HP-01-001-048-01286800/678
(RANIKOTLA)
|
1301001000NRG24Z020120240132270
|
21/02/2024
|
RAMA DEVI
|
1301001WL010899
|
RAMA DEVI
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346814
|
|
RAMA DEVI W/O SH.SHALIGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Bilaspur Sadar
|
HP-01-001-048-01286800/678
(RANIKOTLA)
|
1301001000NRG24Z160120240147935
|
21/02/2024
|
RAMA DEVI
|
1301001WL012204
|
RAMA DEVI
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346813
|
|
RAMA DEVI W/O SH.SHALIGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Bilaspur Sadar
|
HP-01-001-048-01287100/555
(RANIKOTLA)
|
1301001068NRG24Z030120240135473
|
21/02/2024
|
RAMESH KUMAR
|
1301001068WL011118
|
RAMESH KUMAR
|
00354
|
PUNB0284600
|
209
|
209
|
Processed
|
16/03/2024
|
|
1907345182
|
|
RAMESH KUMAR S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Bilaspur Sadar
|
HP-01-001-048-01287100/555
(RANIKOTLA)
|
1301001068NRG24Z030120240135474
|
21/02/2024
|
SUINI DEVI
|
1301001068WL011118
|
SUINI DEVI
|
00354
|
PUNB0284600
|
209
|
209
|
Processed
|
16/03/2024
|
|
1907345183
|
|
SUINI DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Bilaspur Sadar
|
HP-01-001-048-01287100/579
(RANIKOTLA)
|
1301001068NRG24Z030120240135475
|
21/02/2024
|
PREM LAL
|
1301001068WL011118
|
PREM LAL
|
00354
|
PUNB0284600
|
209
|
209
|
Processed
|
16/03/2024
|
|
1907346891
|
|
PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Bilaspur Sadar
|
HP-01-001-048-01287100/700
(RANIKOTLA)
|
1301001068NRG24Z030120240135476
|
21/02/2024
|
ANITA DEVI
|
1301001068WL011118
|
ANITA DEVI
|
00354
|
PUNB0284600
|
209
|
209
|
Rejected
|
16/03/2024
|
|
N032401203293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
437
|
Bilaspur Sadar
|
HP-01-001-048-01287200/315
(RANIKOTLA)
|
1301001000NRG24Z020120240132271
|
21/02/2024
|
RATAN LAL
|
1301001WL010899
|
RATAN LAL
|
00354
|
PUNB0284600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907346387
|
|
RATTAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Bilaspur Sadar
|
HP-01-001-048-01287200/320
(RANIKOTLA)
|
1301001000NRG24Z020120240132272
|
21/02/2024
|
RATI RAM
|
1301001WL010899
|
RATI RAM
|
00354
|
PUNB0284600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907345122
|
|
RATI RAM S/O SH SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Bilaspur Sadar
|
HP-01-001-048-01287200/415
(RANIKOTLA)
|
1301001000NRG24Z020120240132307
|
21/02/2024
|
SUNDARI DEVI
|
1301001WL010900
|
SUNDARI DEVI
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345219
|
|
SUNDARI DEVI W/O SH.NURATRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Bilaspur Sadar
|
HP-01-001-048-01287200/415
(RANIKOTLA)
|
1301001000NRG24Z160120240147967
|
21/02/2024
|
SUNDARI DEVI
|
1301001WL012205
|
SUNDARI DEVI
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345220
|
|
SUNDARI DEVI W/O SH.NURATRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Bilaspur Sadar
|
HP-01-001-048-01287200/451
(RANIKOTLA)
|
1301001000NRG24Z020120240132273
|
21/02/2024
|
PREMI DEVI
|
1301001WL010899
|
PREMI DEVI
|
00354
|
PUNB0284600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907346757
|
|
PREMI DEVI WIFE OF RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
Bilaspur Sadar
|
HP-01-001-048-01287200/647
(RANIKOTLA)
|
1301001000NRG24Z020120240132274
|
21/02/2024
|
SARLA DEVI
|
1301001WL010899
|
SARLA DEVI
|
00354
|
PUNB0284600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907346327
|
|
SARLA DEVI W/O SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
Bilaspur Sadar
|
HP-01-001-051-01286000/158
(SAI KHARSI)
|
1301001051NRG24Z040120240136287
|
21/02/2024
|
SHESH RAM
|
1301001051WL011179
|
SHESH RAM
|
00354
|
PUNB0284600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907346798
|
|
SHESH RAM S/O SH DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
Bilaspur Sadar
|
HP-01-001-051-01286000/249
(SAI KHARSI)
|
1301001051NRG24Z040120240136295
|
21/02/2024
|
SHYAM LAL
|
1301001051WL011179
|
SHYAM LAL
|
00354
|
PUNB0284600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907346846
|
|
SHYAM LAL S/O CHHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26988
|
26988
|
|
|
|
|
|
|
|
|
445
|
Bilaspur Sadar
|
HP-01-001-016-01283200/10
(DHAR TATOH)
|
1301001016NRG24Z050120240140961
|
21/02/2024
|
SOMA DEVI
|
1301001016WL011553
|
SOMA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346286
|
|
SOMA DEVI W/O SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1009
(DHAR TATOH)
|
1301001016NRG24Z050120240140831
|
21/02/2024
|
SHEELA DEVI
|
1301001016WL011545
|
SHEELA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346377
|
|
SHEELA DEVI WO KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1075
(DHAR TATOH)
|
1301001016NRG24Z050120240140963
|
21/02/2024
|
NIRMLA DEVI
|
1301001016WL011553
|
NIRMLA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344825
|
|
NIRMLA DEVI W/O SANJEEV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1075
(DHAR TATOH)
|
1301001016NRG24Z050120240140962
|
21/02/2024
|
SANJAY KUMAR
|
1301001016WL011553
|
SANJAY KUMAR
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346820
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Bilaspur Sadar
|
HP-01-001-016-01283200/11
(DHAR TATOH)
|
1301001016NRG24Z050120240140964
|
21/02/2024
|
Prem Lata
|
1301001016WL011553
|
Prem Lata
|
00354
|
PUNB0338100
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907344753
|
|
PREM LATA W O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1105
(DHAR TATOH)
|
1301001016NRG24Z050120240140832
|
21/02/2024
|
SUMAN
|
1301001016WL011545
|
SUMAN
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344803
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
Bilaspur Sadar
|
HP-01-001-016-01283200/111
(DHAR TATOH)
|
1301001016NRG24Z050120240140833
|
21/02/2024
|
BANITA DEVI
|
1301001016WL011545
|
BANITA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344749
|
|
BANITA DEVI W O KULPDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1111
(DHAR TATOH)
|
1301001016NRG24Z050120240140834
|
21/02/2024
|
JUDHYA DEVI
|
1301001016WL011545
|
JUDHYA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344822
|
|
JUDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1114
(DHAR TATOH)
|
1301001016NRG24Z050120240140835
|
21/02/2024
|
REENA DEVI
|
1301001016WL011545
|
REENA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346402
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1115-A
(DHAR TATOH)
|
1301001016NRG24Z050120240140836
|
21/02/2024
|
PREETI
|
1301001016WL011545
|
PREETI
|
00354
|
PUNB0338100
|
64
|
64
|
Processed
|
16/03/2024
|
|
1907344827
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1116
(DHAR TATOH)
|
1301001016NRG24Z050120240140837
|
21/02/2024
|
POONAM
|
1301001016WL011545
|
POONAM
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346739
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1126
(DHAR TATOH)
|
1301001016NRG24Z050120240140838
|
21/02/2024
|
BABU RAM
|
1301001016WL011545
|
BABU RAM
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346308
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
457
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1129
(DHAR TATOH)
|
1301001016NRG24Z050120240141260
|
21/02/2024
|
ASHOK KUMAR
|
1301001016WL011574
|
ASHOK KUMAR
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346309
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1130
(DHAR TATOH)
|
1301001016NRG24Z050120240140840
|
21/02/2024
|
ANJANA DEVI
|
1301001016WL011545
|
ANJANA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346307
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Bilaspur Sadar
|
HP-01-001-016-01283200/116
(DHAR TATOH)
|
1301001016NRG24Z050120240141263
|
21/02/2024
|
LATA DEVI
|
1301001016WL011574
|
LATA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344805
|
|
LATA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
460
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1163
(DHAR TATOH)
|
1301001016NRG24Z050120240140842
|
21/02/2024
|
LALA RAM
|
1301001016WL011545
|
LALA RAM
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346376
|
|
LALA RAM S/O SH DHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
Bilaspur Sadar
|
HP-01-001-016-01283200/117
(DHAR TATOH)
|
1301001016NRG24Z050120240140843
|
21/02/2024
|
SUNITA DEVI
|
1301001016WL011545
|
SUNITA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344829
|
|
SUNITA DEVI W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1176
(DHAR TATOH)
|
1301001016NRG24Z050120240140966
|
21/02/2024
|
PURSOTMA THAKUR
|
1301001016WL011553
|
PURSOTMA THAKUR
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346284
|
|
PURSOTMA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1186
(DHAR TATOH)
|
1301001016NRG24Z050120240141264
|
21/02/2024
|
SWATI
|
1301001016WL011574
|
SWATI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346858
|
|
SWATI D/O SH RAMA KANT
|
UCO BANK(607066)
|
|
464
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1188
(DHAR TATOH)
|
1301001016NRG24Z010120240131257
|
21/02/2024
|
INDRA DEVI
|
1301001016WL010833
|
INDRA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346857
|
|
IINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
465
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1208
(DHAR TATOH)
|
1301001016NRG24Z050120240140967
|
21/02/2024
|
SUHARU DEVI
|
1301001016WL011553
|
SUHARU DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346266
|
|
SUHARU DEVI WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1209
(DHAR TATOH)
|
1301001016NRG24Z050120240141068
|
21/02/2024
|
KARAM SINGH
|
1301001016WL011563
|
KARAM SINGH
|
00354
|
PUNB0338100
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907344837
|
|
KARAM SINGH S/O KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1209
(DHAR TATOH)
|
1301001016NRG24Z050120240140968
|
21/02/2024
|
NIRMLA DEVI
|
1301001016WL011553
|
NIRMLA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344836
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
Bilaspur Sadar
|
HP-01-001-016-01283200/13
(DHAR TATOH)
|
1301001016NRG24Z050120240140969
|
21/02/2024
|
BABU RAM
|
1301001016WL011553
|
BABU RAM
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346252
|
|
BABU RAM S/O SH.PARSA
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
Bilaspur Sadar
|
HP-01-001-016-01283200/14
(DHAR TATOH)
|
1301001016NRG24Z050120240140844
|
21/02/2024
|
VIDYA DEVI
|
1301001016WL011545
|
VIDYA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344816
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
Bilaspur Sadar
|
HP-01-001-016-01283200/164
(DHAR TATOH)
|
1301001016NRG24Z050120240141266
|
21/02/2024
|
SOMA DEVI
|
1301001016WL011574
|
SOMA DEVI
|
00354
|
PUNB0338100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907343553
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
Bilaspur Sadar
|
HP-01-001-016-01283200/175
(DHAR TATOH)
|
1301001016NRG24Z050120240140970
|
21/02/2024
|
JAMNA DEVI
|
1301001016WL011553
|
JAMNA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344830
|
|
JAMNA DEVI W/O SH GAGAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
Bilaspur Sadar
|
HP-01-001-016-01283200/180
(DHAR TATOH)
|
1301001016NRG24Z050120240140971
|
21/02/2024
|
REETA DEVI
|
1301001016WL011553
|
REETA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344804
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
Bilaspur Sadar
|
HP-01-001-016-01283200/184
(DHAR TATOH)
|
1301001016NRG24Z050120240140845
|
21/02/2024
|
SHEELA DEVI
|
1301001016WL011545
|
SHEELA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344752
|
|
SHEELA DEVI WO TEJ PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
Bilaspur Sadar
|
HP-01-001-016-01283200/199
(DHAR TATOH)
|
1301001016NRG24Z050120240140846
|
21/02/2024
|
ravikant
|
1301001016WL011545
|
ravikant
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345229
|
|
RAVI KANT S/O SH.GAURI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
Bilaspur Sadar
|
HP-01-001-016-01283200/20
(DHAR TATOH)
|
1301001016NRG24Z050120240140847
|
21/02/2024
|
SURESH KUMAR
|
1301001016WL011545
|
SURESH KUMAR
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346323
|
|
SURESH KUMAR S/O SH. RAMJI DASS T
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
Bilaspur Sadar
|
HP-01-001-016-01283200/201
(DHAR TATOH)
|
1301001016NRG24Z050120240140848
|
21/02/2024
|
nisha devi
|
1301001016WL011545
|
nisha devi
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344817
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
Bilaspur Sadar
|
HP-01-001-016-01283200/204
(DHAR TATOH)
|
1301001016NRG24Z050120240140849
|
21/02/2024
|
shavtry devi
|
1301001016WL011545
|
shavtry devi
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907343528
|
|
SAVITARI W/O LATE HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
Bilaspur Sadar
|
HP-01-001-016-01283200/21
(DHAR TATOH)
|
1301001016NRG24Z050120240140850
|
21/02/2024
|
BEENA DEVI
|
1301001016WL011545
|
BEENA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344757
|
|
BEENA DEVI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
Bilaspur Sadar
|
HP-01-001-016-01283200/214
(DHAR TATOH)
|
1301001016NRG24Z050120240141267
|
21/02/2024
|
KAMLA DEVI
|
1301001016WL011574
|
KAMLA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346892
|
|
KAMLA W/O SH.BHURI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
Bilaspur Sadar
|
HP-01-001-016-01283200/25
(DHAR TATOH)
|
1301001016NRG24Z050120240140972
|
21/02/2024
|
SATYA DEVI
|
1301001016WL011553
|
SATYA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346764
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
Bilaspur Sadar
|
HP-01-001-016-01283200/266
(DHAR TATOH)
|
1301001016NRG24Z050120240141268
|
21/02/2024
|
lata devi
|
1301001016WL011574
|
lata devi
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344764
|
|
LATA DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
482
|
Bilaspur Sadar
|
HP-01-001-016-01283200/27
(DHAR TATOH)
|
1301001016NRG24Z050120240141070
|
21/02/2024
|
SONU KUMAR
|
1301001016WL011563
|
SONU KUMAR
|
00354
|
PUNB0338100
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907345177
|
|
SONU KUMAR S/O KHUDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
Bilaspur Sadar
|
HP-01-001-016-01283200/330
(DHAR TATOH)
|
1301001016NRG24Z050120240141269
|
21/02/2024
|
SANWALI
|
1301001016WL011574
|
SANWALI
|
00354
|
PUNB0338100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907343554
|
|
SAULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
Bilaspur Sadar
|
HP-01-001-016-01283200/507
(DHAR TATOH)
|
1301001016NRG24Z050120240140973
|
21/02/2024
|
Banita
|
1301001016WL011553
|
Banita
|
00354
|
PUNB0338100
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907346311
|
|
BINTA DEVI WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
Bilaspur Sadar
|
HP-01-001-016-01283200/522
(DHAR TATOH)
|
1301001016NRG24Z050120240141270
|
21/02/2024
|
SUMAN KUMARI
|
1301001016WL011574
|
SUMAN KUMARI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344750
|
|
SUMAN KUMARI WO PREET LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
Bilaspur Sadar
|
HP-01-001-016-01283200/523
(DHAR TATOH)
|
1301001072NRG24Z070120240147124
|
21/02/2024
|
MINAXY DEVI
|
1301001072WL012129
|
MINAXY DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344792
|
|
MINAKSHI DEVI WO SH GORKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
Bilaspur Sadar
|
HP-01-001-016-01283200/532
(DHAR TATOH)
|
1301001016NRG24Z050120240141071
|
21/02/2024
|
dhani ram
|
1301001016WL011563
|
dhani ram
|
00354
|
PUNB0338100
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907346316
|
|
DHANI RAM S/O SH GAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
Bilaspur Sadar
|
HP-01-001-016-01283200/539
(DHAR TATOH)
|
1301001016NRG24Z050120240140851
|
21/02/2024
|
FULLA DEVI
|
1301001016WL011545
|
FULLA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344755
|
|
PHOOLA DEVI WO LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
Bilaspur Sadar
|
HP-01-001-016-01283200/55
(DHAR TATOH)
|
1301001016NRG24Z050120240141271
|
21/02/2024
|
SHIV DEI
|
1301001016WL011574
|
SHIV DEI
|
00354
|
PUNB0338100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907343535
|
|
SHIV DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
Bilaspur Sadar
|
HP-01-001-016-01283200/551
(DHAR TATOH)
|
1301001016NRG24Z050120240141072
|
21/02/2024
|
raj kumar
|
1301001016WL011563
|
raj kumar
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346763
|
|
RAJ KUMAR SO THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
Bilaspur Sadar
|
HP-01-001-016-01283200/556
(DHAR TATOH)
|
1301001072NRG24Z070120240147239
|
21/02/2024
|
Rajni devi
|
1301001072WL012139
|
Rajni devi
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345097
|
|
RAJNI DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
Bilaspur Sadar
|
HP-01-001-016-01283200/622
(DHAR TATOH)
|
1301001016NRG24Z010120240131264
|
21/02/2024
|
ASHA DEVI
|
1301001016WL010833
|
ASHA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346391
|
|
ASHA DEVI W O SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
Bilaspur Sadar
|
HP-01-001-016-01283200/624
(DHAR TATOH)
|
1301001016NRG24Z050120240141073
|
21/02/2024
|
MEENA DEVI
|
1301001016WL011563
|
MEENA DEVI
|
00354
|
PUNB0338100
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907346331
|
|
MEENA DEVI WO JEET RAM
|
UCO BANK(607066)
|
|
494
|
Bilaspur Sadar
|
HP-01-001-016-01283200/656
(DHAR TATOH)
|
1301001016NRG24Z050120240140974
|
21/02/2024
|
SHAKUNTLA
|
1301001016WL011553
|
SHAKUNTLA
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344765
|
|
SHAKUNTLA DEVI WO SH RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
Bilaspur Sadar
|
HP-01-001-016-01283200/657-A
(DHAR TATOH)
|
1301001016NRG24Z050120240140975
|
21/02/2024
|
CHAMPA DEVI
|
1301001016WL011553
|
CHAMPA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344751
|
|
CHAMPA DEVI WO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
Bilaspur Sadar
|
HP-01-001-016-01283200/658
(DHAR TATOH)
|
1301001016NRG24Z050120240140976
|
21/02/2024
|
RAJ KUMAR
|
1301001016WL011553
|
RAJ KUMAR
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346855
|
|
RAJ KUMAR S O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
Bilaspur Sadar
|
HP-01-001-016-01283200/688
(DHAR TATOH)
|
1301001072NRG24Z070120240147085
|
21/02/2024
|
Seema Devi
|
1301001072WL012128
|
Seema Devi
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344824
|
|
SEEMA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
Bilaspur Sadar
|
HP-01-001-016-01283200/701
(DHAR TATOH)
|
1301001016NRG24Z050120240140852
|
21/02/2024
|
SANJAY KUMAR
|
1301001016WL011545
|
SANJAY KUMAR
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345098
|
|
SANJAY KUMAR S/O SH.SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
Bilaspur Sadar
|
HP-01-001-016-01283200/720
(DHAR TATOH)
|
1301001016NRG24Z050120240140853
|
21/02/2024
|
KALA DEVI
|
1301001016WL011545
|
KALA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344819
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
Bilaspur Sadar
|
HP-01-001-016-01283200/771
(DHAR TATOH)
|
1301001016NRG24Z050120240141273
|
21/02/2024
|
SAPNA DEVI
|
1301001016WL011574
|
SAPNA DEVI
|
00354
|
PUNB0338100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907346740
|
|
SAPNA KUMARI WO SH VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
Bilaspur Sadar
|
HP-01-001-016-01283200/810
(DHAR TATOH)
|
1301001016NRG24Z050120240140854
|
21/02/2024
|
CHAMPA DEVI
|
1301001016WL011545
|
CHAMPA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344818
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
Bilaspur Sadar
|
HP-01-001-016-01283200/813
(DHAR TATOH)
|
1301001016NRG24Z050120240141274
|
21/02/2024
|
RAJESH KUMAR
|
1301001016WL011574
|
RAJESH KUMAR
|
00354
|
PUNB0338100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907346364
|
|
RAJESH KUMAR S/O NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
Bilaspur Sadar
|
HP-01-001-016-01283200/849
(DHAR TATOH)
|
1301001016NRG24Z050120240141074
|
21/02/2024
|
Lalit Kumar
|
1301001016WL011563
|
Lalit Kumar
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346856
|
|
LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
Bilaspur Sadar
|
HP-01-001-016-01283200/862
(DHAR TATOH)
|
1301001016NRG24Z050120240140978
|
21/02/2024
|
Rama Devi
|
1301001016WL011553
|
Rama Devi
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346319
|
|
RAMA DEVI W/O SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
Bilaspur Sadar
|
HP-01-001-016-01283200/863
(DHAR TATOH)
|
1301001016NRG24Z050120240140979
|
21/02/2024
|
Meena Devi
|
1301001016WL011553
|
Meena Devi
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346318
|
|
MEENA KUMARI W O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
Bilaspur Sadar
|
HP-01-001-016-01283200/864
(DHAR TATOH)
|
1301001016NRG24Z050120240141075
|
21/02/2024
|
Pinki Devi
|
1301001016WL011563
|
Pinki Devi
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346253
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
Bilaspur Sadar
|
HP-01-001-016-01283200/878
(DHAR TATOH)
|
1301001016NRG24Z050120240140980
|
21/02/2024
|
CHANDRAVATI
|
1301001016WL011553
|
CHANDRAVATI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346285
|
|
CHANDRAVATI W/O SH RANBIR SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
Bilaspur Sadar
|
HP-01-001-016-01283200/884
(DHAR TATOH)
|
1301001016NRG24Z050120240140855
|
21/02/2024
|
REETA DEVI
|
1301001016WL011545
|
REETA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346378
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
Bilaspur Sadar
|
HP-01-001-016-01283200/907
(DHAR TATOH)
|
1301001016NRG24Z050120240140856
|
21/02/2024
|
SARMILA DEVI
|
1301001016WL011545
|
SARMILA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346315
|
|
SHARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
510
|
Bilaspur Sadar
|
HP-01-001-016-01283200/944
(DHAR TATOH)
|
1301001016NRG24Z050120240140981
|
21/02/2024
|
FULA DEVI
|
1301001016WL011553
|
FULA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346317
|
|
FULA DEVI WO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
Bilaspur Sadar
|
HP-01-001-016-01283200/966
(DHAR TATOH)
|
1301001016NRG24Z050120240141277
|
21/02/2024
|
MEENA DEVI
|
1301001016WL011574
|
MEENA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344828
|
|
MEENA DEVI W/O RAM PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
Bilaspur Sadar
|
HP-01-001-016-01283200/973
(DHAR TATOH)
|
1301001016NRG24Z050120240141076
|
21/02/2024
|
ANU RANI
|
1301001016WL011563
|
ANU RANI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346396
|
|
ANU RANI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
Bilaspur Sadar
|
HP-01-001-016-01283200/993
(DHAR TATOH)
|
1301001016NRG24Z050120240140857
|
21/02/2024
|
KAMLA DEVI
|
1301001016WL011545
|
KAMLA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346392
|
|
KAMLA DEVI W O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
Bilaspur Sadar
|
HP-01-001-016-01283200/995
(DHAR TATOH)
|
1301001016NRG24Z050120240140982
|
21/02/2024
|
JAMNA DEVI
|
1301001016WL011553
|
JAMNA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346399
|
|
JAMANA DEVI W/O SH KHEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
Bilaspur Sadar
|
HP-01-001-016-01283200/997
(DHAR TATOH)
|
1301001016NRG24Z050120240140858
|
21/02/2024
|
SEEMA DEVI
|
1301001016WL011545
|
SEEMA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346283
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Bilaspur Sadar
|
HP-01-001-016-01283400/1
(DHAR TATOH)
|
1301001072NRG24Z070120240147086
|
21/02/2024
|
MEERA DEVI
|
1301001072WL012128
|
MEERA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344759
|
|
MEERA DEVI WO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
Bilaspur Sadar
|
HP-01-001-016-01283400/1035
(DHAR TATOH)
|
1301001072NRG24Z070120240147087
|
21/02/2024
|
BABITA CHANDEL
|
1301001072WL012128
|
BABITA CHANDEL
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346871
|
|
BABITA CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Bilaspur Sadar
|
HP-01-001-016-01283400/1079
(DHAR TATOH)
|
1301001072NRG24Z070120240147126
|
21/02/2024
|
SHAKTI CHAND
|
1301001072WL012129
|
SHAKTI CHAND
|
00354
|
PUNB0338100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907346295
|
|
SHAKTI CHAND S/O SH.SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
Bilaspur Sadar
|
HP-01-001-016-01283400/1106
(DHAR TATOH)
|
1301001072NRG24Z070120240147088
|
21/02/2024
|
PROMILA DEVI
|
1301001072WL012128
|
PROMILA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346289
|
|
PROMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
Bilaspur Sadar
|
HP-01-001-016-01283400/1124
(DHAR TATOH)
|
1301001072NRG24Z070120240147089
|
21/02/2024
|
AMRI DEVI
|
1301001072WL012128
|
AMRI DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346733
|
|
AMRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
Bilaspur Sadar
|
HP-01-001-016-01283400/379
(DHAR TATOH)
|
1301001072NRG24Z070120240147130
|
21/02/2024
|
koushlya devi
|
1301001072WL012129
|
koushlya devi
|
00354
|
PUNB0338100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907344754
|
|
KAUSHLYA DEVI WO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
Bilaspur Sadar
|
HP-01-001-016-01283400/383
(DHAR TATOH)
|
1301001072NRG24Z070120240147131
|
21/02/2024
|
REETA DEVI
|
1301001072WL012129
|
REETA DEVI
|
00354
|
PUNB0338100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907346312
|
|
REETA DEVI WO SH JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
Bilaspur Sadar
|
HP-01-001-016-01283400/384
(DHAR TATOH)
|
1301001072NRG24Z070120240147090
|
21/02/2024
|
CHAMPA DEVI
|
1301001072WL012128
|
CHAMPA DEVI
|
00354
|
PUNB0338100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907344763
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
524
|
Bilaspur Sadar
|
HP-01-001-016-01283400/385
(DHAR TATOH)
|
1301001072NRG24Z070120240147133
|
21/02/2024
|
RAJO DEVI
|
1301001072WL012129
|
RAJO DEVI
|
00354
|
PUNB0338100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907344766
|
|
RAJO DEVI WO SH ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
Bilaspur Sadar
|
HP-01-001-016-01283400/385
(DHAR TATOH)
|
1301001072NRG24Z070120240147132
|
21/02/2024
|
Roop lal
|
1301001072WL012129
|
Roop lal
|
00354
|
PUNB0338100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907346872
|
|
ROOP LAL S/O SHRI LAKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
Bilaspur Sadar
|
HP-01-001-016-01283400/397
(DHAR TATOH)
|
1301001072NRG24Z070120240147091
|
21/02/2024
|
LEELA DEVI
|
1301001072WL012128
|
LEELA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344761
|
|
LEELA DEVI WO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
Bilaspur Sadar
|
HP-01-001-016-01283400/400
(DHAR TATOH)
|
1301001072NRG24Z070120240147134
|
21/02/2024
|
SHAVITRI DEVI
|
1301001072WL012129
|
SHAVITRI DEVI
|
00354
|
PUNB0338100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907344758
|
|
SAVITRI DEVI WO RAVINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
Bilaspur Sadar
|
HP-01-001-016-01283400/404
(DHAR TATOH)
|
1301001072NRG24Z070120240147092
|
21/02/2024
|
ROSHANI DEVI
|
1301001072WL012128
|
ROSHANI DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344795
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
Bilaspur Sadar
|
HP-01-001-016-01283400/413
(DHAR TATOH)
|
1301001072NRG24Z070120240147093
|
21/02/2024
|
REETA DEVI
|
1301001072WL012128
|
REETA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344756
|
|
REETA DEVI WIFE SH SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
Bilaspur Sadar
|
HP-01-001-016-01283400/419
(DHAR TATOH)
|
1301001072NRG24Z070120240147094
|
21/02/2024
|
vijay ram
|
1301001072WL012128
|
vijay ram
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346801
|
|
BIJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
Bilaspur Sadar
|
HP-01-001-016-01283400/423
(DHAR TATOH)
|
1301001072NRG24Z070120240147135
|
21/02/2024
|
mangla devi
|
1301001072WL012129
|
mangla devi
|
00354
|
PUNB0338100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907344834
|
|
MANGLA DEVI W/O SHRI JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
Bilaspur Sadar
|
HP-01-001-016-01283400/434
(DHAR TATOH)
|
1301001072NRG24Z070120240147095
|
21/02/2024
|
goury
|
1301001072WL012128
|
goury
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344813
|
|
GORI DEVI WO SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
Bilaspur Sadar
|
HP-01-001-016-01283400/500
(DHAR TATOH)
|
1301001072NRG24Z070120240147136
|
21/02/2024
|
ROSHANI DEVI
|
1301001072WL012129
|
ROSHANI DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344791
|
|
ROSHANI DEVI WO SH BAL MUKAND
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
Bilaspur Sadar
|
HP-01-001-016-01283400/501
(DHAR TATOH)
|
1301001072NRG24Z070120240147240
|
21/02/2024
|
BANSHI RAM
|
1301001072WL012139
|
BANSHI RAM
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345099
|
|
BANSHI RAM SO HIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
Bilaspur Sadar
|
HP-01-001-016-01283400/504
(DHAR TATOH)
|
1301001072NRG24Z070120240147241
|
21/02/2024
|
KANTA DEVI
|
1301001072WL012139
|
KANTA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344793
|
|
KANTA DEVI WO SH JALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
Bilaspur Sadar
|
HP-01-001-016-01283400/514
(DHAR TATOH)
|
1301001072NRG24Z070120240147137
|
21/02/2024
|
KAMLA DEVI
|
1301001072WL012129
|
KAMLA DEVI
|
00354
|
PUNB0338100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907344798
|
|
KAMLA DEVI WO SH ROSHAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
Bilaspur Sadar
|
HP-01-001-016-01283400/540
(DHAR TATOH)
|
1301001072NRG24Z070120240147096
|
21/02/2024
|
GARJA RAM
|
1301001072WL012128
|
GARJA RAM
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345100
|
|
GARJA RAM S/O SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
Bilaspur Sadar
|
HP-01-001-016-01283400/540
(DHAR TATOH)
|
1301001072NRG24Z070120240147097
|
21/02/2024
|
kunta devi
|
1301001072WL012128
|
kunta devi
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345101
|
|
KUNTA DEVI W/O SH GARJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
Bilaspur Sadar
|
HP-01-001-016-01283400/546
(DHAR TATOH)
|
1301001072NRG24Z070120240147098
|
21/02/2024
|
SUMAN DEVI
|
1301001072WL012128
|
SUMAN DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344794
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
Bilaspur Sadar
|
HP-01-001-016-01283400/678
(DHAR TATOH)
|
1301001072NRG24Z070120240147138
|
21/02/2024
|
SANJEEV KUMAR
|
1301001072WL012129
|
SANJEEV KUMAR
|
00354
|
PUNB0338100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907344799
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
Bilaspur Sadar
|
HP-01-001-016-01283400/679
(DHAR TATOH)
|
1301001072NRG24Z070120240147099
|
21/02/2024
|
GANPATU DEVI
|
1301001072WL012128
|
GANPATU DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344814
|
|
GANPATI DEVI W/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
Bilaspur Sadar
|
HP-01-001-016-01283400/680
(DHAR TATOH)
|
1301001072NRG24Z070120240147139
|
21/02/2024
|
SEEMA DEVI
|
1301001072WL012129
|
SEEMA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344797
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Bilaspur Sadar
|
HP-01-001-016-01283400/681
(DHAR TATOH)
|
1301001072NRG24Z070120240147140
|
21/02/2024
|
KAVITA DEVI
|
1301001072WL012129
|
KAVITA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344762
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
Bilaspur Sadar
|
HP-01-001-016-01283400/699
(DHAR TATOH)
|
1301001072NRG24Z070120240147141
|
21/02/2024
|
NEELAM KUMARI
|
1301001072WL012129
|
NEELAM KUMARI
|
00354
|
PUNB0338100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907344831
|
|
NEELAM KUMARI WO RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
Bilaspur Sadar
|
HP-01-001-016-01283400/705
(DHAR TATOH)
|
1301001072NRG24Z070120240147142
|
21/02/2024
|
Sharmila Devi
|
1301001072WL012129
|
Sharmila Devi
|
00354
|
PUNB0338100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907344833
|
|
SHARMILA DEVI W/O SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
Bilaspur Sadar
|
HP-01-001-016-01283400/756
(DHAR TATOH)
|
1301001072NRG24Z070120240147100
|
21/02/2024
|
HEEMA DEVI
|
1301001072WL012128
|
HEEMA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346301
|
|
HIMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
547
|
Bilaspur Sadar
|
HP-01-001-016-01283400/79
(DHAR TATOH)
|
1301001072NRG24Z070120240147101
|
21/02/2024
|
KUNTA DEVI
|
1301001072WL012128
|
KUNTA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344760
|
|
KUNTA DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
Bilaspur Sadar
|
HP-01-001-016-01283400/817
(DHAR TATOH)
|
1301001072NRG24Z070120240147102
|
21/02/2024
|
SARSWATI DEVI
|
1301001072WL012128
|
SARSWATI DEVI
|
00354
|
PUNB0338100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907344832
|
|
SARSWATI DEVI W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
Bilaspur Sadar
|
HP-01-001-016-01283400/837
(DHAR TATOH)
|
1301001072NRG24Z070120240147143
|
21/02/2024
|
Preetam Chand
|
1301001072WL012129
|
Preetam Chand
|
00354
|
PUNB0338100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907346360
|
|
PRITTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
Bilaspur Sadar
|
HP-01-001-016-01283400/880
(DHAR TATOH)
|
1301001072NRG24Z070120240147103
|
21/02/2024
|
NEERO DEVI
|
1301001072WL012128
|
NEERO DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346802
|
|
NEERO DEVI W/O SH.JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
Bilaspur Sadar
|
HP-01-001-018-01281600/111
(DHAUN KOTHI)
|
1301001070NRG24Z040120240138035
|
21/02/2024
|
GAMBRI DEVI
|
1301001070WL011293
|
GAMBRI DEVI
|
00354
|
PUNB0338100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907343549
|
|
GAMBRI DEVI W/O DENJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
Bilaspur Sadar
|
HP-01-001-018-01281600/113
(DHAUN KOTHI)
|
1301001070NRG24Z040120240137974
|
21/02/2024
|
JANKI DEVI
|
1301001070WL011292
|
JANKI DEVI
|
00354
|
PUNB0338100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907345102
|
|
JANKI DEVI WO SH GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
Bilaspur Sadar
|
HP-01-001-018-01281600/120
(DHAUN KOTHI)
|
1301001070NRG24Z040120240138036
|
21/02/2024
|
birij lal
|
1301001070WL011293
|
birij lal
|
00354
|
PUNB0338100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907345103
|
|
BRIJ LAL S/O SH DINJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
Bilaspur Sadar
|
HP-01-001-018-01281600/120
(DHAUN KOTHI)
|
1301001070NRG24Z040120240138037
|
21/02/2024
|
HASNU DEVI
|
1301001070WL011293
|
HASNU DEVI
|
00354
|
PUNB0338100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907343547
|
|
HASNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Bilaspur Sadar
|
HP-01-001-018-01281600/219
(DHAUN KOTHI)
|
1301001070NRG24Z040120240138040
|
21/02/2024
|
KANTA DEVI
|
1301001070WL011293
|
KANTA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907343538
|
|
KANTA DEVI W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
Bilaspur Sadar
|
HP-01-001-018-01281600/222
(DHAUN KOTHI)
|
1301001070NRG24Z040120240137975
|
21/02/2024
|
prity devi
|
1301001070WL011292
|
prity devi
|
00354
|
PUNB0338100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907344807
|
|
PRITI DEVI WO KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
Bilaspur Sadar
|
HP-01-001-018-01281600/226
(DHAUN KOTHI)
|
1301001070NRG24Z040120240138041
|
21/02/2024
|
MAYA DEVI
|
1301001070WL011293
|
MAYA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907343551
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Bilaspur Sadar
|
HP-01-001-018-01281600/228
(DHAUN KOTHI)
|
1301001070NRG24Z040120240138042
|
21/02/2024
|
SOMA DEVI
|
1301001070WL011293
|
SOMA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907343539
|
|
SOMA DEVI WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
Bilaspur Sadar
|
HP-01-001-018-01281600/302
(DHAUN KOTHI)
|
1301001070NRG24Z040120240137976
|
21/02/2024
|
SUNITA DEVI
|
1301001070WL011292
|
SUNITA DEVI
|
00354
|
PUNB0338100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907343552
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Bilaspur Sadar
|
HP-01-001-018-01281600/309
(DHAUN KOTHI)
|
1301001070NRG24Z040120240138043
|
21/02/2024
|
SHIVDEI
|
1301001070WL011293
|
SHIVDEI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907343546
|
|
SHIV DEI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
Bilaspur Sadar
|
HP-01-001-018-01281600/377
(DHAUN KOTHI)
|
1301001070NRG24Z040120240138048
|
21/02/2024
|
VINDRA DEVI
|
1301001070WL011293
|
VINDRA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907343544
|
|
BINDRA DEVI WO SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
Bilaspur Sadar
|
HP-01-001-018-01281600/380
(DHAUN KOTHI)
|
1301001070NRG24Z040120240138049
|
21/02/2024
|
sumita devi
|
1301001070WL011293
|
sumita devi
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344810
|
|
SUMITA THAKUR WIFE SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
Bilaspur Sadar
|
HP-01-001-018-01281600/391
(DHAUN KOTHI)
|
1301001070NRG24Z040120240137982
|
21/02/2024
|
PREMI DEVI
|
1301001070WL011292
|
PREMI DEVI
|
00354
|
PUNB0338100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907344802
|
|
PREMI DEVI WO SH KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
Bilaspur Sadar
|
HP-01-001-018-01281600/395
(DHAUN KOTHI)
|
1301001070NRG24Z040120240137983
|
21/02/2024
|
Desh Raj
|
1301001070WL011292
|
Desh Raj
|
00354
|
PUNB0338100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907343550
|
|
DESH RAJ S/O GARJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
Bilaspur Sadar
|
HP-01-001-018-01281600/405
(DHAUN KOTHI)
|
1301001070NRG24Z040120240137985
|
21/02/2024
|
meena devi
|
1301001070WL011292
|
meena devi
|
00354
|
PUNB0338100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907344808
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
Bilaspur Sadar
|
HP-01-001-018-01281600/410
(DHAUN KOTHI)
|
1301001070NRG24Z040120240137987
|
21/02/2024
|
REETA DEVI
|
1301001070WL011292
|
REETA DEVI
|
00354
|
PUNB0338100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907344800
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
Bilaspur Sadar
|
HP-01-001-018-01281600/432
(DHAUN KOTHI)
|
1301001070NRG24Z040120240138050
|
21/02/2024
|
URMILA DEVI
|
1301001070WL011293
|
URMILA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346352
|
|
URMILA DEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
Bilaspur Sadar
|
HP-01-001-018-01281600/473
(DHAUN KOTHI)
|
1301001070NRG24Z040120240138051
|
21/02/2024
|
REETA DEVI
|
1301001070WL011293
|
REETA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344806
|
|
RITA DEVI WO SH RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
Bilaspur Sadar
|
HP-01-001-018-01281600/478
(DHAUN KOTHI)
|
1301001070NRG24Z040120240137989
|
21/02/2024
|
KAMLA DEVI
|
1301001070WL011292
|
KAMLA DEVI
|
00354
|
PUNB0338100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907344796
|
|
KAMLA DEVI WO SH ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
Bilaspur Sadar
|
HP-01-001-018-01281600/506
(DHAUN KOTHI)
|
1301001070NRG24Z040120240138052
|
21/02/2024
|
Deshoda devi
|
1301001070WL011293
|
Deshoda devi
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344809
|
|
DASHODHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
Bilaspur Sadar
|
HP-01-001-018-01281600/515
(DHAUN KOTHI)
|
1301001070NRG24Z040120240138053
|
21/02/2024
|
REKHA DEVI
|
1301001070WL011293
|
REKHA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344811
|
|
REKHA DEVI WO SH SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
Bilaspur Sadar
|
HP-01-001-018-01281600/523
(DHAUN KOTHI)
|
1301001070NRG24Z040120240137990
|
21/02/2024
|
MANJU DEVI
|
1301001070WL011292
|
MANJU DEVI
|
00354
|
PUNB0338100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907344801
|
|
MANJU WO SH SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
Bilaspur Sadar
|
HP-01-001-018-01281600/530
(DHAUN KOTHI)
|
1301001070NRG24Z040120240138055
|
21/02/2024
|
MANISHA DEVI
|
1301001070WL011293
|
MANISHA DEVI
|
00354
|
PUNB0338100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907344815
|
|
MANISHA DEVI W/O SH TILAK RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
Bilaspur Sadar
|
HP-01-001-018-01281600/530
(DHAUN KOTHI)
|
1301001070NRG24Z040120240138054
|
21/02/2024
|
TILAK RAJ
|
1301001070WL011293
|
TILAK RAJ
|
00354
|
PUNB0338100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907343542
|
|
TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
Bilaspur Sadar
|
HP-01-001-018-01281600/562
(DHAUN KOTHI)
|
1301001070NRG24Z040120240137991
|
21/02/2024
|
REEMA DEVI
|
1301001070WL011292
|
REEMA DEVI
|
00354
|
PUNB0338100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907344812
|
|
REEMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
576
|
Bilaspur Sadar
|
HP-01-001-018-01281600/599
(DHAUN KOTHI)
|
1301001070NRG24Z040120240138059
|
21/02/2024
|
BANDHARU RAM
|
1301001070WL011293
|
BANDHARU RAM
|
00354
|
PUNB0338100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907346808
|
|
BHANDHARU RAM S/O SH. SHERU
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
Bilaspur Sadar
|
HP-01-001-018-01281600/599
(DHAUN KOTHI)
|
1301001070NRG24Z040120240138060
|
21/02/2024
|
ROSHANI DEVI
|
1301001070WL011293
|
ROSHANI DEVI
|
00354
|
PUNB0338100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907346809
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
Bilaspur Sadar
|
HP-01-001-018-01281600/633
(DHAUN KOTHI)
|
1301001070NRG24Z040120240138061
|
21/02/2024
|
NEELAM
|
1301001070WL011293
|
NEELAM
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344823
|
|
NEELAM KUMARI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
Bilaspur Sadar
|
HP-01-001-018-01281600/640
(DHAUN KOTHI)
|
1301001070NRG24Z040120240137993
|
21/02/2024
|
HIMA DEVI
|
1301001070WL011292
|
HIMA DEVI
|
00354
|
PUNB0338100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907344657
|
|
HIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
Bilaspur Sadar
|
HP-01-001-018-01281600/673
(DHAUN KOTHI)
|
1301001070NRG24Z040120240137995
|
21/02/2024
|
TARA DEVI
|
1301001070WL011292
|
TARA DEVI
|
00354
|
PUNB0338100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907344656
|
|
TARA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
581
|
Bilaspur Sadar
|
HP-01-001-018-01281600/727
(DHAUN KOTHI)
|
1301001070NRG24Z040120240137998
|
21/02/2024
|
KRISHNI DEVI
|
1301001070WL011292
|
KRISHNI DEVI
|
00354
|
PUNB0338100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907344654
|
|
KRISHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
Bilaspur Sadar
|
HP-01-001-018-01282400/190
(DHAUN KOTHI)
|
1301001018NRG24Z010120240131281
|
21/02/2024
|
Anuradha
|
1301001018WL010834
|
Anuradha
|
00354
|
PUNB0338100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907346351
|
|
ANURADHA W/O DEVINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
Bilaspur Sadar
|
HP-01-001-018-01282500/15
(DHAUN KOTHI)
|
1301001018NRG24Z010120240131282
|
21/02/2024
|
KUNTA DEVI
|
1301001018WL010834
|
KUNTA DEVI
|
00354
|
PUNB0338100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907343548
|
|
KUNTA DEVI W/O JANGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
Bilaspur Sadar
|
HP-01-001-018-01282500/19
(DHAUN KOTHI)
|
1301001018NRG24Z010120240131283
|
21/02/2024
|
KULDEEP KUMAR
|
1301001018WL010834
|
KULDEEP KUMAR
|
00354
|
PUNB0338100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907346767
|
|
MR KULDEEP KUMAR SO SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
585
|
Bilaspur Sadar
|
HP-01-001-018-01282500/19
(DHAUN KOTHI)
|
1301001018NRG24Z010120240131284
|
21/02/2024
|
SHEELA DEVI
|
1301001018WL010834
|
SHEELA DEVI
|
00354
|
PUNB0338100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907343545
|
|
SHEELA DEVI W/O KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
Bilaspur Sadar
|
HP-01-001-018-01282500/767
(DHAUN KOTHI)
|
1301001018NRG24Z010120240131286
|
21/02/2024
|
NIRMLA DEVI
|
1301001018WL010834
|
NIRMLA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346769
|
|
NIRMLA DEVI W O RAM DASS DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
Bilaspur Sadar
|
HP-01-001-018-01282500/767
(DHAUN KOTHI)
|
1301001018NRG24Z010120240131285
|
21/02/2024
|
RAM DASS
|
1301001018WL010834
|
RAM DASS
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346765
|
|
RAM DASS SO SH GARJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
Bilaspur Sadar
|
HP-01-001-018-01282500/768
(DHAUN KOTHI)
|
1301001018NRG24Z010120240131287
|
21/02/2024
|
RAJ KUMAR
|
1301001018WL010834
|
RAJ KUMAR
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346768
|
|
Mr. RAJ KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
589
|
Bilaspur Sadar
|
HP-01-001-018-01282600/48
(DHAUN KOTHI)
|
1301001070NRG24Z040120240138064
|
21/02/2024
|
PRABHI DEVI
|
1301001070WL011293
|
PRABHI DEVI
|
00354
|
PUNB0338100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907343537
|
|
PRABHI DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
Bilaspur Sadar
|
HP-01-001-018-01282600/51
(DHAUN KOTHI)
|
1301001070NRG24Z040120240138065
|
21/02/2024
|
NIKKA RAM
|
1301001070WL011293
|
NIKKA RAM
|
00354
|
PUNB0338100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907343536
|
|
NIKA RAM S/O SH. FUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
Bilaspur Sadar
|
HP-01-001-018-01283000/239
(DHAUN KOTHI)
|
1301001018NRG24Z010120240131288
|
21/02/2024
|
kanta devi
|
1301001018WL010834
|
kanta devi
|
00354
|
PUNB0338100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907346766
|
|
KANTA DEVI WO ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
Bilaspur Sadar
|
HP-01-001-020-01285700/421
(DOBHA)
|
1301001000NRG24Z030120240134771
|
21/02/2024
|
INDRA DEVI
|
1301001WL011074
|
INDRA DEVI
|
00354
|
PUNB0338100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907344835
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Bilaspur Sadar
|
HP-01-001-020-01285800/366
(DOBHA)
|
1301001000NRG24Z160120240148075
|
21/02/2024
|
MEENA DEVI
|
1301001WL012210
|
MEENA DEVI
|
00354
|
PUNB0338100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907343530
|
|
MEENA DEVI WO SURJEE
|
BANK OF BARODA(606985)
|
|
594
|
Bilaspur Sadar
|
HP-01-001-020-01285800/374
(DOBHA)
|
1301001000NRG24Z030120240134775
|
21/02/2024
|
ANJANA DEVI
|
1301001WL011074
|
ANJANA DEVI
|
00354
|
PUNB0338100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907345216
|
|
ANJNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Bilaspur Sadar
|
HP-01-001-020-01285900/430
(DOBHA)
|
1301001000NRG24Z030120240135123
|
21/02/2024
|
Rajender Kumar
|
1301001WL011088
|
Rajender Kumar
|
00354
|
PUNB0338100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907345189
|
|
RAJENDER KUMAR SO SH ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
Bilaspur Sadar
|
HP-01-001-020-01285900/551
(DOBHA)
|
1301001000NRG24Z030120240135127
|
21/02/2024
|
PREMI DEVI
|
1301001WL011088
|
PREMI DEVI
|
00354
|
PUNB0338100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907346734
|
|
PREMI DEVI W O RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
Bilaspur Sadar
|
HP-01-001-020-01285900/563
(DOBHA)
|
1301001000NRG24Z030120240134863
|
21/02/2024
|
asha kumari
|
1301001WL011077
|
asha kumari
|
00354
|
PUNB0338100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907344821
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
Bilaspur Sadar
|
HP-01-001-020-01285900/563
(DOBHA)
|
1301001000NRG24Z200120240157399
|
21/02/2024
|
asha kumari
|
1301001WL012842
|
asha kumari
|
00354
|
PUNB0338100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907344820
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
Bilaspur Sadar
|
HP-01-001-045-01280300/133
(PANJGAI)
|
1301001045NRG24Z030120240134680
|
21/02/2024
|
BIMLA DEVI
|
1301001045WL011069
|
BIMLA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907343543
|
|
BIMALA DEVI W O RUP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
Bilaspur Sadar
|
HP-01-001-045-01280300/18
(PANJGAI)
|
1301001045NRG24Z030120240134681
|
21/02/2024
|
SHYAMA
|
1301001045WL011069
|
SHYAMA
|
00354
|
PUNB0338100
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N0324011E8D96
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
601
|
Bilaspur Sadar
|
HP-01-001-045-01280300/21
(PANJGAI)
|
1301001045NRG24Z030120240134682
|
21/02/2024
|
Archana Devi
|
1301001045WL011069
|
Archana Devi
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907343540
|
|
ARCHNA DEVI W/O SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
Bilaspur Sadar
|
HP-01-001-045-01280300/212
(PANJGAI)
|
1301001045NRG24Z030120240134683
|
21/02/2024
|
Pushpa Gautam
|
1301001045WL011069
|
Pushpa Gautam
|
00354
|
PUNB0338100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907345227
|
|
PUSHPA GAUTAM W/O SUNIL GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
Bilaspur Sadar
|
HP-01-001-045-01280300/213
(PANJGAI)
|
1301001045NRG24Z030120240134684
|
21/02/2024
|
KAURA DEVI
|
1301001045WL011069
|
KAURA DEVI
|
00354
|
PUNB0338100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907345228
|
|
KAURA DEVI W O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
Bilaspur Sadar
|
HP-01-001-045-01280300/220
(PANJGAI)
|
1301001045NRG24Z030120240134685
|
21/02/2024
|
SUMITRA KUMARI
|
1301001045WL011069
|
SUMITRA KUMARI
|
00354
|
PUNB0338100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907346737
|
|
SUMITRA KUMARI W O RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
Bilaspur Sadar
|
HP-01-001-045-01280300/225
(PANJGAI)
|
1301001045NRG24Z030120240134686
|
21/02/2024
|
SARLA DEVI
|
1301001045WL011069
|
SARLA DEVI
|
00354
|
PUNB0338100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907343529
|
|
SARLA DEVI W O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
Bilaspur Sadar
|
HP-01-001-045-01280300/270
(PANJGAI)
|
1301001045NRG24Z030120240134687
|
21/02/2024
|
ARTI
|
1301001045WL011069
|
ARTI
|
00354
|
PUNB0338100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907346738
|
|
ARTI W/O SH.SUMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
Bilaspur Sadar
|
HP-01-001-045-01280300/289
(PANJGAI)
|
1301001045NRG24Z030120240134688
|
21/02/2024
|
POOJA KUMARI
|
1301001045WL011069
|
POOJA KUMARI
|
00354
|
PUNB0338100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907346741
|
|
POOJA KUMARI W/O SH VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
Bilaspur Sadar
|
HP-01-001-045-01280300/358
(PANJGAI)
|
1301001045NRG24Z030120240134689
|
21/02/2024
|
VINOD KUMAR
|
1301001045WL011069
|
VINOD KUMAR
|
00354
|
PUNB0338100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907346743
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
Bilaspur Sadar
|
HP-01-001-045-01280300/44
(PANJGAI)
|
1301001045NRG24Z030120240134690
|
21/02/2024
|
MEENA DEVI
|
1301001045WL011069
|
MEENA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907343534
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
Bilaspur Sadar
|
HP-01-001-045-01280300/50
(PANJGAI)
|
1301001045NRG24Z030120240134691
|
21/02/2024
|
HARDEI
|
1301001045WL011069
|
HARDEI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907343533
|
|
HARDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
Bilaspur Sadar
|
HP-01-001-045-01280300/69
(PANJGAI)
|
1301001045NRG24Z030120240134692
|
21/02/2024
|
RAJNI DEVI
|
1301001045WL011069
|
RAJNI DEVI
|
00354
|
PUNB0338100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907344826
|
|
RAJNI DEVI W O MANOJ KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
Bilaspur Sadar
|
HP-01-001-045-01280300/70
(PANJGAI)
|
1301001045NRG24Z030120240134693
|
21/02/2024
|
REETA DEVI
|
1301001045WL011069
|
REETA DEVI
|
00354
|
PUNB0338100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907343532
|
|
REETA DEVI W/O SHASHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
Bilaspur Sadar
|
HP-01-001-045-01280300/81
(PANJGAI)
|
1301001045NRG24Z030120240134694
|
21/02/2024
|
RATTNI
|
1301001045WL011069
|
RATTNI
|
00354
|
PUNB0338100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907343531
|
|
RATANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30048
|
30048
|
|
|
|
|
|
|
|
|
614
|
Bilaspur Sadar
|
HP-01-001-002-01284200/448
(BAMTA)
|
1301001002NRG24Z050120240143722
|
21/02/2024
|
SANTOSH KUMARI
|
1301001002WL011792
|
SANTOSH KUMARI
|
00354
|
PUNB0338200
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907344838
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
Bilaspur Sadar
|
HP-01-001-046-01294800/207
(RAGHUNATH PURA)
|
1301001046NRG24Z050120240142274
|
21/02/2024
|
NIRMLA DEVI
|
1301001046WL011680
|
NIRMLA DEVI
|
00354
|
PUNB0338200
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907344839
|
|
NIRMALA W/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
616
|
Bilaspur Sadar
|
HP-01-001-031-01293500/248
(KOTLA)
|
1301001000NRG24Z170120240148137
|
21/02/2024
|
PARMANAND
|
1301001WL012213
|
PARMANAND
|
00354
|
PUNB0338300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907344840
|
|
PARMA NAND SO LATE SH RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
Bilaspur Sadar
|
HP-01-001-031-01293500/248
(KOTLA)
|
1301001000NRG24Z030120240133715
|
21/02/2024
|
PARMANAND
|
1301001WL011022
|
PARMANAND
|
00354
|
PUNB0338300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907344841
|
|
PARMA NAND SO LATE SH RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
618
|
Bilaspur Sadar
|
HP-01-001-044-01303100/515
(PANJAIL KHURD)
|
1301001000NRG24Z220120240167199
|
21/02/2024
|
SHARMILA SHARMA
|
1301001WL013385
|
SHARMILA SHARMA
|
00354
|
PUNB0447700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344949
|
|
SHARMILA SHARMA WO SH SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
Bilaspur Sadar
|
HP-01-001-044-01303100/515
(PANJAIL KHURD)
|
1301001000NRG24Z010120240131615
|
21/02/2024
|
SHARMILA SHARMA
|
1301001WL010849
|
SHARMILA SHARMA
|
00354
|
PUNB0447700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344948
|
|
SHARMILA SHARMA WO SH SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
Bilaspur Sadar
|
HP-01-001-054-01290900/150
(SIKROHA)
|
1301001000NRG24Z010120240131683
|
21/02/2024
|
rajeev
|
1301001WL010851
|
rajeev
|
00354
|
PUNB0447700
|
29
|
29
|
Processed
|
16/03/2024
|
|
1907344951
|
|
MR RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
621
|
Bilaspur Sadar
|
HP-01-001-054-01290900/150
(SIKROHA)
|
1301001000NRG24Z190120240153935
|
21/02/2024
|
rajeev
|
1301001WL012665
|
rajeev
|
00354
|
PUNB0447700
|
209
|
209
|
Processed
|
16/03/2024
|
|
1907344952
|
|
MR RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
622
|
Bilaspur Sadar
|
HP-01-001-056-01291000/787
(SUI SURHAD)
|
1301001065NRG24Z050120240141853
|
21/02/2024
|
PAWAN KUMAR
|
1301001065WL011631
|
PAWAN KUMAR
|
00354
|
PUNB0447700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344950
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
926
|
926
|
|
|
|
|
|
|
|
|
623
|
Bilaspur Sadar
|
HP-01-001-020-01286600/596
(DOBHA)
|
1301001000NRG24Z160120240148026
|
21/02/2024
|
Jai dei
|
1301001WL012208
|
Jai dei
|
00354
|
PUNB0651800
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346742
|
|
JAI DEI W/O SHRI BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
624
|
Bilaspur Sadar
|
HP-01-001-016-01283400/1139
(DHAR TATOH)
|
1301001072NRG24Z070120240147129
|
21/02/2024
|
KUM YAMUNA
|
1301001072WL012129
|
KUM YAMUNA
|
00354
|
PUNB0792100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907346394
|
|
YAMUNA D/O PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
Bilaspur Sadar
|
HP-01-001-020-01285800/616
(DOBHA)
|
1301001000NRG24Z190120240154096
|
21/02/2024
|
MANOJ KUMAR
|
1301001WL012674
|
MANOJ KUMAR
|
00354
|
PUNB0792100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346888
|
|
MANOJ KUMAR S/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
626
|
Bilaspur Sadar
|
HP-01-001-044-01303100/507
(PANJAIL KHURD)
|
1301001000NRG24Z190120240154036
|
21/02/2024
|
Lalita
|
1301001WL012670
|
Lalita
|
00354
|
PUNB0879600
|
238
|
238
|
Processed
|
16/03/2024
|
|
1907346803
|
|
NIKKA RAM SO SH BOHRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
Bilaspur Sadar
|
HP-01-001-044-01303200/10
(PANJAIL KHURD)
|
1301001000NRG24Z190120240154037
|
21/02/2024
|
SUMAN
|
1301001WL012670
|
SUMAN
|
00354
|
PUNB0879600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346287
|
|
SUMAN DEVI WO SH PRITAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
Bilaspur Sadar
|
HP-01-001-044-01303200/526
(PANJAIL KHURD)
|
1301001000NRG24Z190120240154043
|
21/02/2024
|
LATA DEVI
|
1301001WL012670
|
LATA DEVI
|
00354
|
PUNB0879600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907346385
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
Bilaspur Sadar
|
HP-01-001-044-01303200/555
(PANJAIL KHURD)
|
1301001000NRG24Z190120240154044
|
21/02/2024
|
Purshotma
|
1301001WL012670
|
Purshotma
|
00354
|
PUNB0879600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907346288
|
|
PURSHOTMA WO JAGDISH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
782
|
782
|
|
|
|
|
|
|
|
|
630
|
Bilaspur Sadar
|
HP-01-001-018-01281600/728
(DHAUN KOTHI)
|
1301001070NRG24Z040120240137999
|
21/02/2024
|
HARI DASS
|
1301001070WL011292
|
HARI DASS
|
00415
|
SBIN0001199
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907344659
|
|
HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
Bilaspur Sadar
|
HP-01-001-020-01285700/599
(DOBHA)
|
1301001000NRG24Z160120240148039
|
21/02/2024
|
DEEPIKA
|
1301001WL012209
|
DEEPIKA
|
00415
|
SBIN0001199
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907344662
|
|
DEEPIKA D/O LEKH EAM
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
Bilaspur Sadar
|
HP-01-001-020-01285700/599
(DOBHA)
|
1301001000NRG24Z030120240134772
|
21/02/2024
|
DEEPIKA
|
1301001WL011074
|
DEEPIKA
|
00415
|
SBIN0001199
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344663
|
|
DEEPIKA D/O LEKH EAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
633
|
Bilaspur Sadar
|
HP-01-001-020-01285800/616
(DOBHA)
|
1301001000NRG24Z190120240154097
|
21/02/2024
|
babita
|
1301001WL012674
|
babita
|
00415
|
SBIN0002416
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346887
|
|
MISS BABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
634
|
Bilaspur Sadar
|
HP-01-001-007-01279900/139
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134420
|
21/02/2024
|
DAYA RAM
|
1301001007WL011057
|
DAYA RAM
|
00415
|
SBIN0002470
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344746
|
|
MR DAYA RAM CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
635
|
Bilaspur Sadar
|
HP-01-001-016-01283200/992
(DHAR TATOH)
|
1301001016NRG24Z050120240141278
|
21/02/2024
|
KALA RAM
|
1301001016WL011574
|
KALA RAM
|
00415
|
SBIN0002470
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907346852
|
|
KALA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
636
|
Bilaspur Sadar
|
HP-01-001-018-01281600/360
(DHAUN KOTHI)
|
1301001070NRG24Z040120240138046
|
21/02/2024
|
PUSHPA DEVI
|
1301001070WL011293
|
PUSHPA DEVI
|
00415
|
SBIN0002470
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907344842
|
|
MR PUSHPA DEVI VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
637
|
Bilaspur Sadar
|
HP-01-001-018-01281600/140
(DHAUN KOTHI)
|
1301001070NRG24Z040120240138039
|
21/02/2024
|
Reeta Devi
|
1301001070WL011293
|
Reeta Devi
|
00415
|
SBIN0004455
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907346338
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
638
|
Bilaspur Sadar
|
HP-01-001-018-01281600/372
(DHAUN KOTHI)
|
1301001070NRG24Z040120240138047
|
21/02/2024
|
MANJU DEVI
|
1301001070WL011293
|
MANJU DEVI
|
00415
|
SBIN0004455
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907344854
|
|
MANJU DEVI W/O SH ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
Bilaspur Sadar
|
HP-01-001-018-01281600/408
(DHAUN KOTHI)
|
1301001070NRG24Z040120240137986
|
21/02/2024
|
DEV RAJ
|
1301001070WL011292
|
DEV RAJ
|
00415
|
SBIN0004455
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907344849
|
|
DEV RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Bilaspur Sadar
|
HP-01-001-018-01281600/477
(DHAUN KOTHI)
|
1301001070NRG24Z040120240137988
|
21/02/2024
|
SULEKHA
|
1301001070WL011292
|
SULEKHA
|
00415
|
SBIN0004455
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907344936
|
|
MRS SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
641
|
Bilaspur Sadar
|
HP-01-001-018-01281600/541
(DHAUN KOTHI)
|
1301001070NRG24Z040120240138057
|
21/02/2024
|
RAM DASS
|
1301001070WL011293
|
RAM DASS
|
00415
|
SBIN0004455
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346254
|
|
RAM DASS S\O BUDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
Bilaspur Sadar
|
HP-01-001-018-01281600/593
(DHAUN KOTHI)
|
1301001070NRG24Z040120240137992
|
21/02/2024
|
SAVITA DEVI
|
1301001070WL011292
|
SAVITA DEVI
|
00415
|
SBIN0004455
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907344943
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
643
|
Bilaspur Sadar
|
HP-01-001-018-01281600/675
(DHAUN KOTHI)
|
1301001070NRG24Z040120240138062
|
21/02/2024
|
KAMLESH
|
1301001070WL011293
|
KAMLESH
|
00415
|
SBIN0004455
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907344853
|
|
MR KAMLESH WO LELAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
644
|
Bilaspur Sadar
|
HP-01-001-022-01281800/256
(HARNODA)
|
1301001022NRG24Z050120240140296
|
21/02/2024
|
SAPNA DEVI
|
1301001022WL011499
|
SAPNA DEVI
|
00415
|
SBIN0004455
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907346810
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
645
|
Bilaspur Sadar
|
HP-01-001-022-01281800/514
(HARNODA)
|
1301001022NRG24Z050120240140298
|
21/02/2024
|
AMBIKA KUMARI
|
1301001022WL011499
|
AMBIKA KUMARI
|
00415
|
SBIN0004455
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907346736
|
|
MRS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Bilaspur Sadar
|
HP-01-001-022-01281800/611
(HARNODA)
|
1301001022NRG24Z050120240140299
|
21/02/2024
|
ROOMA DEVI
|
1301001022WL011499
|
ROOMA DEVI
|
00415
|
SBIN0004455
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907346807
|
|
MRS ROOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
647
|
Bilaspur Sadar
|
HP-01-001-044-01290700/540
(PANJAIL KHURD)
|
1301001000NRG24Z190120240154029
|
21/02/2024
|
Neela Devi
|
1301001WL012670
|
Neela Devi
|
00415
|
SBIN0006781
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344944
|
|
NEELA DEVI DO SH. AMAR SINGH
|
UCO BANK(607066)
|
|
648
|
Bilaspur Sadar
|
HP-01-001-044-01303100/264
(PANJAIL KHURD)
|
1301001000NRG24Z220120240167195
|
21/02/2024
|
URMILA DEVI
|
1301001WL013385
|
URMILA DEVI
|
00415
|
SBIN0006781
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344941
|
|
LEELA DEVI W/O CHUNI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
649
|
Bilaspur Sadar
|
HP-01-001-044-01303100/264
(PANJAIL KHURD)
|
1301001000NRG24Z010120240131610
|
21/02/2024
|
URMILA DEVI
|
1301001WL010849
|
URMILA DEVI
|
00415
|
SBIN0006781
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344942
|
|
LEELA DEVI W/O CHUNI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
650
|
Bilaspur Sadar
|
HP-01-001-044-01303100/533
(PANJAIL KHURD)
|
1301001000NRG24Z010120240131616
|
21/02/2024
|
vidhya devi
|
1301001WL010849
|
vidhya devi
|
00415
|
SBIN0006781
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344938
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
651
|
Bilaspur Sadar
|
HP-01-001-044-01303100/533
(PANJAIL KHURD)
|
1301001000NRG24Z220120240167200
|
21/02/2024
|
vidhya devi
|
1301001WL013385
|
vidhya devi
|
00415
|
SBIN0006781
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344937
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
652
|
Bilaspur Sadar
|
HP-01-001-054-01290600/185
(SIKROHA)
|
1301001000NRG24Z150120240147538
|
21/02/2024
|
meera devi
|
1301001WL012170
|
meera devi
|
00415
|
SBIN0006781
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344846
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
Bilaspur Sadar
|
HP-01-001-054-01290900/388
(SIKROHA)
|
1301001000NRG24Z190120240153940
|
21/02/2024
|
Meena
|
1301001WL012665
|
Meena
|
00415
|
SBIN0006781
|
209
|
209
|
Processed
|
16/03/2024
|
|
1907344850
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
Bilaspur Sadar
|
HP-01-001-054-01290900/388
(SIKROHA)
|
1301001000NRG24Z190120240153939
|
21/02/2024
|
RANJEET
|
1301001WL012665
|
RANJEET
|
00415
|
SBIN0006781
|
209
|
209
|
Processed
|
16/03/2024
|
|
1907346349
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Bilaspur Sadar
|
HP-01-001-054-01290900/432
(SIKROHA)
|
1301001000NRG24Z190120240153941
|
21/02/2024
|
KAMAL LAL
|
1301001WL012665
|
KAMAL LAL
|
00415
|
SBIN0006781
|
209
|
209
|
Processed
|
16/03/2024
|
|
1907344847
|
|
MR KAMAL LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2003
|
2003
|
|
|
|
|
|
|
|
|
656
|
Bilaspur Sadar
|
HP-01-001-026-01276800/178
(KANDROR)
|
1301001026NRG24Z040120240138147
|
21/02/2024
|
SOMA DEVI
|
1301001026WL011300
|
SOMA DEVI
|
00415
|
SBIN0007460
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907345075
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
Bilaspur Sadar
|
HP-01-001-026-01276800/201
(KANDROR)
|
1301001026NRG24Z040120240138171
|
21/02/2024
|
SARITA
|
1301001026WL011302
|
SARITA
|
00415
|
SBIN0007460
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344843
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
658
|
Bilaspur Sadar
|
HP-01-001-026-01276800/409
(KANDROR)
|
1301001026NRG24Z040120240138173
|
21/02/2024
|
ASHA DEVI
|
1301001026WL011302
|
ASHA DEVI
|
00415
|
SBIN0007460
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344844
|
|
MRS ASHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
659
|
Bilaspur Sadar
|
HP-01-001-026-01276800/544
(KANDROR)
|
1301001026NRG24Z040120240138662
|
21/02/2024
|
RAKESH KUMAR
|
1301001026WL011332
|
RAKESH KUMAR
|
00415
|
SBIN0007460
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345074
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
660
|
Bilaspur Sadar
|
HP-01-001-026-01276800/544
(KANDROR)
|
1301001026NRG24Z040120240138663
|
21/02/2024
|
REETA DEVI
|
1301001026WL011332
|
REETA DEVI
|
00415
|
SBIN0007460
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344940
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
661
|
Bilaspur Sadar
|
HP-01-001-026-01277000/258
(KANDROR)
|
1301001066NRG24Z040120240138609
|
21/02/2024
|
NAIN SINGH
|
1301001066WL011329
|
NAIN SINGH
|
00415
|
SBIN0007460
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346261
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
662
|
Bilaspur Sadar
|
HP-01-001-026-01277000/494
(KANDROR)
|
1301001066NRG24Z040120240138610
|
21/02/2024
|
KUNJ BIHARI
|
1301001066WL011329
|
KUNJ BIHARI
|
00415
|
SBIN0007460
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346851
|
|
MR KUNJ BIHARI
|
STATE BANK OF INDIA(508548)
|
|
663
|
Bilaspur Sadar
|
HP-01-001-026-01277000/494
(KANDROR)
|
1301001066NRG24Z040120240138611
|
21/02/2024
|
SOMA DEVI
|
1301001066WL011329
|
SOMA DEVI
|
00415
|
SBIN0007460
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346853
|
|
MRS SOMA SOMA
|
STATE BANK OF INDIA(508548)
|
|
664
|
Bilaspur Sadar
|
HP-01-001-026-01277000/60
(KANDROR)
|
1301001066NRG24Z040120240138615
|
21/02/2024
|
AJAY KUMAR
|
1301001066WL011329
|
AJAY KUMAR
|
00415
|
SBIN0007460
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344845
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
665
|
Bilaspur Sadar
|
HP-01-001-007-01279900/545
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134458
|
21/02/2024
|
POONAM SHARMA
|
1301001007WL011058
|
POONAM SHARMA
|
00415
|
SBIN0010068
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907344658
|
|
POONAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
666
|
Bilaspur Sadar
|
HP-01-001-018-01281600/375
(DHAUN KOTHI)
|
1301001070NRG24Z040120240137981
|
21/02/2024
|
PHOOLA DEVI
|
1301001070WL011292
|
PHOOLA DEVI
|
00415
|
SBIN0010068
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907346745
|
|
FOOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
Bilaspur Sadar
|
HP-01-001-018-01281600/400
(DHAUN KOTHI)
|
1301001070NRG24Z040120240137984
|
21/02/2024
|
SHKUNTLA
|
1301001070WL011292
|
SHKUNTLA
|
00415
|
SBIN0010068
|
64
|
64
|
Processed
|
16/03/2024
|
|
1907344939
|
|
MR SHKUNTLA SHKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
668
|
Bilaspur Sadar
|
HP-01-001-018-01281600/532
(DHAUN KOTHI)
|
1301001070NRG24Z040120240138056
|
21/02/2024
|
SHAKUNTLA DEVI
|
1301001070WL011293
|
SHAKUNTLA DEVI
|
00415
|
SBIN0010068
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344851
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
669
|
Bilaspur Sadar
|
HP-01-001-018-01281600/727
(DHAUN KOTHI)
|
1301001070NRG24Z040120240137997
|
21/02/2024
|
CHHOTA RAM
|
1301001070WL011292
|
CHHOTA RAM
|
00415
|
SBIN0010068
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907346854
|
|
MR CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
670
|
Bilaspur Sadar
|
HP-01-001-018-01281600/728
(DHAUN KOTHI)
|
1301001070NRG24Z040120240138000
|
21/02/2024
|
Hem Lata
|
1301001070WL011292
|
Hem Lata
|
00415
|
SBIN0010068
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907344947
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
671
|
Bilaspur Sadar
|
HP-01-001-020-01285700/582
(DOBHA)
|
1301001000NRG24Z160120240148100
|
21/02/2024
|
ROSHANI DEVI
|
1301001WL012211
|
ROSHANI DEVI
|
00415
|
SBIN0010068
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346860
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Bilaspur Sadar
|
HP-01-001-020-01285700/582
(DOBHA)
|
1301001000NRG24Z030120240134844
|
21/02/2024
|
ROSHANI DEVI
|
1301001WL011076
|
ROSHANI DEVI
|
00415
|
SBIN0010068
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346859
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Bilaspur Sadar
|
HP-01-001-020-01285900/448
(DOBHA)
|
1301001000NRG24Z030120240134779
|
21/02/2024
|
SUNITA DEVI
|
1301001WL011074
|
SUNITA DEVI
|
00415
|
SBIN0010068
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907344848
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
674
|
Bilaspur Sadar
|
HP-01-001-043-01275600/244
(NICHLI BHATER)
|
1301001043NRG24Z030120240135435
|
21/02/2024
|
RANJEET SINGH
|
1301001043WL011114
|
RANJEET SINGH
|
00415
|
SBIN0010068
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346861
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
675
|
Bilaspur Sadar
|
HP-01-001-048-01286200/753
(RANIKOTLA)
|
1301001000NRG24Z020120240132316
|
21/02/2024
|
LALIT SAIN THAKUR
|
1301001WL010901
|
LALIT SAIN THAKUR
|
00415
|
SBIN0010068
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344852
|
|
MR LALIT SAIN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
676
|
Bilaspur Sadar
|
HP-01-001-048-01287200/415
(RANIKOTLA)
|
1301001000NRG24Z020120240132308
|
21/02/2024
|
RAM PAL
|
1301001WL010900
|
RAM PAL
|
00415
|
SBIN0010068
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346296
|
|
MR RAM PAL SO NARATU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2096
|
2096
|
|
|
|
|
|
|
|
|
677
|
Bilaspur Sadar
|
HP-01-001-051-01287800/640
(SAI KHARSI)
|
1301001051NRG24Z020120240132682
|
21/02/2024
|
LALIT KUMAR
|
1301001051WL010929
|
LALIT KUMAR
|
00415
|
SBIN0010729
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907346302
|
|
LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
678
|
Bilaspur Sadar
|
HP-01-001-002-01276700/639
(BAMTA)
|
1301001002NRG24Z060120240144833
|
21/02/2024
|
BIASA KAUSHAL
|
1301001002WL011892
|
BIASA KAUSHAL
|
00415
|
SBIN0016422
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907346384
|
|
MRS BIASA KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
679
|
Bilaspur Sadar
|
HP-01-001-002-01276700/639
(BAMTA)
|
1301001002NRG24Z060120240144832
|
21/02/2024
|
RAM KRISHAN KAUSHAL
|
1301001002WL011892
|
RAM KRISHAN KAUSHAL
|
00415
|
SBIN0016422
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907344748
|
|
MR RAM KRISHAN KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
680
|
Bilaspur Sadar
|
HP-01-001-010-01298700/497
(CHHADOL)
|
1301001010NRG24Z060120240145688
|
21/02/2024
|
JAI INDRA
|
1301001010WL011977
|
JAI INDRA
|
00415
|
SBIN0016422
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346868
|
|
SMT JAINDERA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
681
|
Bilaspur Sadar
|
HP-01-001-042-01295700/436
(NAUNI)
|
1301001042NRG24Z040120240136555
|
21/02/2024
|
MOHAN LAL
|
1301001042WL011199
|
MOHAN LAL
|
00415
|
SBIN0016422
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344747
|
|
MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
682
|
Bilaspur Sadar
|
HP-01-001-046-01294800/340
(RAGHUNATH PURA)
|
1301001046NRG24Z050120240142276
|
21/02/2024
|
Neelam Devi
|
1301001046WL011680
|
Neelam Devi
|
00415
|
SBIN0016422
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907346259
|
|
NEELAM KUMARI W/O SH VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
Bilaspur Sadar
|
HP-01-001-046-01294900/20
(RAGHUNATH PURA)
|
1301001046NRG24Z050120240142280
|
21/02/2024
|
JOGINDER KUMAR
|
1301001046WL011681
|
JOGINDER KUMAR
|
00415
|
SBIN0016422
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346815
|
|
MR JOGINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
684
|
Bilaspur Sadar
|
HP-01-001-048-01286200/774
(RANIKOTLA)
|
1301001000NRG24Z020120240132295
|
21/02/2024
|
GOPAL DASS
|
1301001WL010900
|
GOPAL DASS
|
00415
|
SBIN0016422
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344660
|
|
GOPAL DASS SON SH DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
Bilaspur Sadar
|
HP-01-001-048-01286200/774
(RANIKOTLA)
|
1301001000NRG24Z160120240147953
|
21/02/2024
|
GOPAL DASS
|
1301001WL012205
|
GOPAL DASS
|
00415
|
SBIN0016422
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344661
|
|
GOPAL DASS SON SH DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
686
|
Bilaspur Sadar
|
HP-01-001-020-01285900/593
(DOBHA)
|
1301001000NRG24Z190120240154099
|
21/02/2024
|
anita thakur
|
1301001WL012674
|
anita thakur
|
00415
|
SBIN0018341
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346886
|
|
MS ANITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
687
|
Bilaspur Sadar
|
HP-01-001-004-01281100/176
(BARMANA)
|
1301001004NRG24Z010120240131320
|
21/02/2024
|
MAYA DEVI
|
1301001004WL010836
|
MAYA DEVI
|
00415
|
SBIN0050364
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907344935
|
|
MR KULDEEP SINGH SO RAM DHAN
|
STATE BANK OF INDIA(508548)
|
|
688
|
Bilaspur Sadar
|
HP-01-001-018-01282400/299
(DHAUN KOTHI)
|
1301001070NRG24Z040120240138001
|
21/02/2024
|
KAUSHLYA DEVI
|
1301001070WL011292
|
KAUSHLYA DEVI
|
00415
|
SBIN0050364
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907345104
|
|
MRS KAUSHLYA DEVI WO PRKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
689
|
Bilaspur Sadar
|
HP-01-001-010-01298700/459
(CHHADOL)
|
1301001010NRG24Z060120240145687
|
21/02/2024
|
SUSHMA DEVI
|
1301001010WL011977
|
SUSHMA DEVI
|
00415
|
SBIN0050397
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346869
|
|
MRS SUSHMA DEVI WO SH PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
690
|
Bilaspur Sadar
|
HP-01-001-046-01294500/341
(RAGHUNATH PURA)
|
1301001046NRG24Z050120240142249
|
21/02/2024
|
Vandna Devi
|
1301001046WL011676
|
Vandna Devi
|
00415
|
SBIN0050397
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907346816
|
|
MRS VANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
Bilaspur Sadar
|
HP-01-001-046-01294500/342
(RAGHUNATH PURA)
|
1301001046NRG24Z050120240142250
|
21/02/2024
|
Mamta Devi
|
1301001046WL011676
|
Mamta Devi
|
00415
|
SBIN0050397
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907346817
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
692
|
Bilaspur Sadar
|
HP-01-001-051-01287600/760
(SAI KHARSI)
|
1301001051NRG24Z020120240132608
|
21/02/2024
|
MANJU DEVI
|
1301001051WL010924
|
MANJU DEVI
|
00415
|
SBIN0050551
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907344945
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
693
|
Bilaspur Sadar
|
HP-01-001-055-01288600/714
(SOLDHA)
|
1301001055NRG24Z040120240138816
|
21/02/2024
|
KULDEEP SHARMA
|
1301001055WL011340
|
KULDEEP SHARMA
|
00415
|
SBIN0050551
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907346862
|
|
KULDEEP SHARMA S/O BRIJ LAL
|
UCO BANK(607066)
|
|
694
|
Bilaspur Sadar
|
HP-01-001-055-01288600/714
(SOLDHA)
|
1301001055NRG24Z040120240138817
|
21/02/2024
|
NUTAN THAKUR
|
1301001055WL011340
|
NUTAN THAKUR
|
00415
|
SBIN0050551
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907344946
|
|
NUTANTHAKURDOGIANSINGHT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
695
|
Bilaspur Sadar
|
HP-01-001-016-01283200/23
(DHAR TATOH)
|
1301001016NRG24Z050120240141069
|
21/02/2024
|
MANOJ
|
1301001016WL011563
|
MANOJ
|
00415
|
SBIN0050836
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346393
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
696
|
Bilaspur Sadar
|
HP-01-001-002-01276700/244
(BAMTA)
|
1301001002NRG24Z050120240143719
|
21/02/2024
|
RAJENDER SINGH
|
1301001002WL011792
|
RAJENDER SINGH
|
00462
|
UCBA0000463
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907344673
|
|
RAJENDER SINGH
|
UCO BANK(607066)
|
|
697
|
Bilaspur Sadar
|
HP-01-001-002-01276700/275
(BAMTA)
|
1301001002NRG24Z050120240143726
|
21/02/2024
|
GEETA DEVI
|
1301001002WL011793
|
GEETA DEVI
|
00462
|
UCBA0000463
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344672
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
698
|
Bilaspur Sadar
|
HP-01-001-002-01279000/459
(BAMTA)
|
1301001002NRG24Z050120240143728
|
21/02/2024
|
BIMLA
|
1301001002WL011793
|
BIMLA
|
00462
|
UCBA0000463
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344671
|
|
BIMLA
|
IDBI BANK(607095)
|
|
699
|
Bilaspur Sadar
|
HP-01-001-020-01285700/415
(DOBHA)
|
1301001000NRG24Z160120240148097
|
21/02/2024
|
SITA RAM
|
1301001WL012211
|
SITA RAM
|
00462
|
UCBA0000463
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344669
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
700
|
Bilaspur Sadar
|
HP-01-001-020-01285700/415
(DOBHA)
|
1301001000NRG24Z030120240134839
|
21/02/2024
|
SITA RAM
|
1301001WL011076
|
SITA RAM
|
00462
|
UCBA0000463
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344670
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
701
|
Bilaspur Sadar
|
HP-01-001-020-01285700/272
(DOBHA)
|
1301001000NRG24Z160120240147975
|
21/02/2024
|
MEERA DEVI
|
1301001WL012206
|
MEERA DEVI
|
00462
|
UCBA0000581
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344689
|
|
MEERA DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
702
|
Bilaspur Sadar
|
HP-01-001-020-01285700/272
(DOBHA)
|
1301001000NRG24Z030120240134798
|
21/02/2024
|
MEERA DEVI
|
1301001WL011075
|
MEERA DEVI
|
00462
|
UCBA0000581
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907344690
|
|
MEERA DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
703
|
Bilaspur Sadar
|
HP-01-001-020-01285700/443
(DOBHA)
|
1301001000NRG24Z160120240148071
|
21/02/2024
|
CHAMPA DEVI
|
1301001WL012210
|
CHAMPA DEVI
|
00462
|
UCBA0000581
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344682
|
|
CHAMPA DEVI WO JIYA LAL
|
UCO BANK(607066)
|
|
704
|
Bilaspur Sadar
|
HP-01-001-020-01285700/86
(DOBHA)
|
1301001000NRG24Z030120240134845
|
21/02/2024
|
BABITA
|
1301001WL011076
|
BABITA
|
00462
|
UCBA0000581
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344691
|
|
BABITA WO ASHOK KUMAR
|
UCO BANK(607066)
|
|
705
|
Bilaspur Sadar
|
HP-01-001-020-01285700/93
(DOBHA)
|
1301001000NRG24Z160120240148072
|
21/02/2024
|
sunita devi
|
1301001WL012210
|
sunita devi
|
00462
|
UCBA0000581
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344686
|
|
SUNITA DEVI W/O SITA RAM
|
UCO BANK(607066)
|
|
706
|
Bilaspur Sadar
|
HP-01-001-031-01293200/177
(KOTLA)
|
1301001000NRG24Z170120240148131
|
21/02/2024
|
DEEP RAM
|
1301001WL012213
|
DEEP RAM
|
00462
|
UCBA0000581
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344680
|
|
DEEP RAM
|
UCO BANK(607066)
|
|
707
|
Bilaspur Sadar
|
HP-01-001-031-01293200/177
(KOTLA)
|
1301001000NRG24Z030120240133709
|
21/02/2024
|
DEEP RAM
|
1301001WL011022
|
DEEP RAM
|
00462
|
UCBA0000581
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344681
|
|
DEEP RAM
|
UCO BANK(607066)
|
|
708
|
Bilaspur Sadar
|
HP-01-001-031-01293200/207
(KOTLA)
|
1301001000NRG24Z030120240133710
|
21/02/2024
|
ANKU SHARMA
|
1301001WL011022
|
ANKU SHARMA
|
00462
|
UCBA0000581
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344676
|
|
ANKUSH GAUTAM S/O SH O.P. GAUTAM
|
UCO BANK(607066)
|
|
709
|
Bilaspur Sadar
|
HP-01-001-031-01293200/207
(KOTLA)
|
1301001000NRG24Z170120240148133
|
21/02/2024
|
ANKU SHARMA
|
1301001WL012213
|
ANKU SHARMA
|
00462
|
UCBA0000581
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344677
|
|
ANKUSH GAUTAM S/O SH O.P. GAUTAM
|
UCO BANK(607066)
|
|
710
|
Bilaspur Sadar
|
HP-01-001-031-01293200/257
(KOTLA)
|
1301001000NRG24Z170120240148134
|
21/02/2024
|
PREM LATA
|
1301001WL012213
|
PREM LATA
|
00462
|
UCBA0000581
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907344696
|
|
PREM LATA WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
711
|
Bilaspur Sadar
|
HP-01-001-031-01293200/257
(KOTLA)
|
1301001000NRG24Z030120240133711
|
21/02/2024
|
PREM LATA
|
1301001WL011022
|
PREM LATA
|
00462
|
UCBA0000581
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344697
|
|
PREM LATA WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
Bilaspur Sadar
|
HP-01-001-031-01293500/347
(KOTLA)
|
1301001000NRG24Z170120240148142
|
21/02/2024
|
GOPAL CHAND
|
1301001WL012213
|
GOPAL CHAND
|
00462
|
UCBA0000581
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344704
|
|
GOPAL CHAND
|
UCO BANK(607066)
|
|
713
|
Bilaspur Sadar
|
HP-01-001-031-01293500/735
(KOTLA)
|
1301001000NRG24Z170120240148144
|
21/02/2024
|
Meera Devi
|
1301001WL012213
|
Meera Devi
|
00462
|
UCBA0000581
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344685
|
|
MEERA DEVI WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
714
|
Bilaspur Sadar
|
HP-01-001-031-01293500/735
(KOTLA)
|
1301001000NRG24Z030120240133720
|
21/02/2024
|
Meera Devi
|
1301001WL011022
|
Meera Devi
|
00462
|
UCBA0000581
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344684
|
|
MEERA DEVI WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
715
|
Bilaspur Sadar
|
HP-01-001-031-01293500/735
(KOTLA)
|
1301001000NRG24Z030120240133719
|
21/02/2024
|
sunil kumar
|
1301001WL011022
|
sunil kumar
|
00462
|
UCBA0000581
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344706
|
|
SUNIL KUMAR SO RATTAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
716
|
Bilaspur Sadar
|
HP-01-001-031-01293500/735
(KOTLA)
|
1301001000NRG24Z170120240148143
|
21/02/2024
|
sunil kumar
|
1301001WL012213
|
sunil kumar
|
00462
|
UCBA0000581
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344705
|
|
SUNIL KUMAR SO RATTAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
717
|
Bilaspur Sadar
|
HP-01-001-031-01293500/805
(KOTLA)
|
1301001000NRG24Z170120240148145
|
21/02/2024
|
RAJ PAL
|
1301001WL012213
|
RAJ PAL
|
00462
|
UCBA0000581
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344699
|
|
RAJ PAL S/O SH PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
Bilaspur Sadar
|
HP-01-001-031-01293500/805
(KOTLA)
|
1301001000NRG24Z030120240133721
|
21/02/2024
|
RAJ PAL
|
1301001WL011022
|
RAJ PAL
|
00462
|
UCBA0000581
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344698
|
|
RAJ PAL S/O SH PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
Bilaspur Sadar
|
HP-01-001-031-01293500/805
(KOTLA)
|
1301001000NRG24Z030120240133722
|
21/02/2024
|
SUNITA DEVI
|
1301001WL011022
|
SUNITA DEVI
|
00462
|
UCBA0000581
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907344700
|
|
SUNITA DEVI WO SH RAJ PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
720
|
Bilaspur Sadar
|
HP-01-001-048-01286800/361
(RANIKOTLA)
|
1301001000NRG24Z160120240147933
|
21/02/2024
|
arpana sharma
|
1301001WL012204
|
arpana sharma
|
00462
|
UCBA0000581
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344695
|
|
ARPANA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
721
|
Bilaspur Sadar
|
HP-01-001-048-01286800/361
(RANIKOTLA)
|
1301001000NRG24Z020120240132268
|
21/02/2024
|
arpana sharma
|
1301001WL010899
|
arpana sharma
|
00462
|
UCBA0000581
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344694
|
|
ARPANA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
722
|
Bilaspur Sadar
|
HP-01-001-048-01286800/361
(RANIKOTLA)
|
1301001000NRG24Z020120240132267
|
21/02/2024
|
SUSHMA DEVI
|
1301001WL010899
|
SUSHMA DEVI
|
00462
|
UCBA0000581
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344688
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
723
|
Bilaspur Sadar
|
HP-01-001-048-01286800/361
(RANIKOTLA)
|
1301001000NRG24Z160120240147932
|
21/02/2024
|
SUSHMA DEVI
|
1301001WL012204
|
SUSHMA DEVI
|
00462
|
UCBA0000581
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344687
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
724
|
Bilaspur Sadar
|
HP-01-001-048-01286900/156
(RANIKOTLA)
|
1301001068NRG24Z030120240134720
|
21/02/2024
|
RAMPYARI
|
1301001068WL011071
|
RAMPYARI
|
00462
|
UCBA0000581
|
194
|
194
|
Processed
|
16/03/2024
|
|
1907344679
|
|
RAM PYARI
|
UCO BANK(607066)
|
|
725
|
Bilaspur Sadar
|
HP-01-001-048-01286900/156
(RANIKOTLA)
|
1301001068NRG24Z030120240134721
|
21/02/2024
|
SURENDER KUMAR
|
1301001068WL011071
|
SURENDER KUMAR
|
00462
|
UCBA0000581
|
194
|
194
|
Processed
|
16/03/2024
|
|
1907344678
|
|
SURINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
726
|
Bilaspur Sadar
|
HP-01-001-048-01286900/716
(RANIKOTLA)
|
1301001068NRG24Z030120240134731
|
21/02/2024
|
MAMTA DEVI
|
1301001068WL011072
|
MAMTA DEVI
|
00462
|
UCBA0000581
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344692
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
727
|
Bilaspur Sadar
|
HP-01-001-048-01286900/716
(RANIKOTLA)
|
1301001068NRG24Z030120240134730
|
21/02/2024
|
NARESH KUMAR
|
1301001068WL011072
|
NARESH KUMAR
|
00462
|
UCBA0000581
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344702
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
728
|
Bilaspur Sadar
|
HP-01-001-048-01286900/717
(RANIKOTLA)
|
1301001068NRG24Z030120240134703
|
21/02/2024
|
CHAMAN LAL
|
1301001068WL011070
|
CHAMAN LAL
|
00462
|
UCBA0000581
|
194
|
194
|
Processed
|
16/03/2024
|
|
1907344701
|
|
CHAMAN LAL SO NAND LAL
|
UCO BANK(607066)
|
|
729
|
Bilaspur Sadar
|
HP-01-001-048-01286900/717
(RANIKOTLA)
|
1301001068NRG24Z030120240134704
|
21/02/2024
|
VANDANA
|
1301001068WL011070
|
VANDANA
|
00462
|
UCBA0000581
|
194
|
194
|
Processed
|
16/03/2024
|
|
1907344668
|
|
VANDANA
|
UCO BANK(607066)
|
|
730
|
Bilaspur Sadar
|
HP-01-001-048-01287000/410
(RANIKOTLA)
|
1301001068NRG24Z030120240134732
|
21/02/2024
|
DEV RAJ
|
1301001068WL011072
|
DEV RAJ
|
00462
|
UCBA0000581
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344674
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
731
|
Bilaspur Sadar
|
HP-01-001-048-01287000/410
(RANIKOTLA)
|
1301001068NRG24Z030120240134733
|
21/02/2024
|
MEENA DEVI
|
1301001068WL011072
|
MEENA DEVI
|
00462
|
UCBA0000581
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344683
|
|
MEENA DEVI W/O SH. DEV RAJ
|
UCO BANK(607066)
|
|
732
|
Bilaspur Sadar
|
HP-01-001-048-01287000/731
(RANIKOTLA)
|
1301001068NRG24Z030120240134710
|
21/02/2024
|
NISHA DEVI
|
1301001068WL011070
|
NISHA DEVI
|
00462
|
UCBA0000581
|
194
|
194
|
Processed
|
16/03/2024
|
|
1907344693
|
|
MISS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
733
|
Bilaspur Sadar
|
HP-01-001-048-01287000/76
(RANIKOTLA)
|
1301001068NRG24Z030120240134734
|
21/02/2024
|
SAVITRI DEVI
|
1301001068WL011072
|
SAVITRI DEVI
|
00462
|
UCBA0000581
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344675
|
|
SAVITRI DEVI W/O SH DILA RAM
|
UCO BANK(607066)
|
|
734
|
Bilaspur Sadar
|
HP-01-001-056-01291200/438
(SUI SURHAD)
|
1301001065NRG24Z050120240141908
|
21/02/2024
|
SHEELA DEVI
|
1301001065WL011637
|
SHEELA DEVI
|
00462
|
UCBA0000581
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344703
|
|
SHEELA DEVI WO SANT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7450
|
7450
|
|
|
|
|
|
|
|
|
735
|
Bilaspur Sadar
|
HP-01-001-010-01298700/377
(CHHADOL)
|
1301001010NRG24Z020120240132987
|
21/02/2024
|
Rajender Pal
|
1301001010WL010953
|
Rajender Pal
|
00462
|
UCBA0001096
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907345073
|
|
RAJENDER PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
736
|
Bilaspur Sadar
|
HP-01-001-007-01276000/156
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134457
|
21/02/2024
|
ANJANA DEVI
|
1301001007WL011058
|
ANJANA DEVI
|
00462
|
UCBA0001250
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907346293
|
|
ANJANA DEVI WO SHRI MAHINDER KUMAR
|
UCO BANK(607066)
|
|
737
|
Bilaspur Sadar
|
HP-01-001-007-01280500/347
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134425
|
21/02/2024
|
SAPNA DEVI
|
1301001007WL011057
|
SAPNA DEVI
|
00462
|
UCBA0001250
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346830
|
|
SAPNA DEVI WO DEEPAK KUMAR
|
UCO BANK(607066)
|
|
738
|
Bilaspur Sadar
|
HP-01-001-007-01280600/397
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134468
|
21/02/2024
|
NEETU DEVI
|
1301001007WL011058
|
NEETU DEVI
|
00462
|
UCBA0001250
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907345096
|
|
NEETU DEVI WO SRI NARENDER KUMAR
|
UCO BANK(607066)
|
|
739
|
Bilaspur Sadar
|
HP-01-001-007-01280600/412
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134469
|
21/02/2024
|
REENA DEVI
|
1301001007WL011058
|
REENA DEVI
|
00462
|
UCBA0001250
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907345147
|
|
REENA DEVI WO SRI RAJEEV KUMAR
|
UCO BANK(607066)
|
|
740
|
Bilaspur Sadar
|
HP-01-001-007-01280600/459
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134426
|
21/02/2024
|
BACHITER SINGH
|
1301001007WL011057
|
BACHITER SINGH
|
00462
|
UCBA0001250
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345211
|
|
BACHITER SINGH SO DANDU RAM
|
UCO BANK(607066)
|
|
741
|
Bilaspur Sadar
|
HP-01-001-007-01280600/474
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134471
|
21/02/2024
|
DRUMTI DEVI
|
1301001007WL011058
|
DRUMTI DEVI
|
00462
|
UCBA0001250
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907346313
|
|
DRUMTI DEVI WO PYAR CHAND
|
UCO BANK(607066)
|
|
742
|
Bilaspur Sadar
|
HP-01-001-007-01280600/506
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134472
|
21/02/2024
|
REKHA DEVI
|
1301001007WL011058
|
REKHA DEVI
|
00462
|
UCBA0001250
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907346729
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
743
|
Bilaspur Sadar
|
HP-01-001-007-01280600/586
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134475
|
21/02/2024
|
BABLI DEVI
|
1301001007WL011058
|
BABLI DEVI
|
00462
|
UCBA0001250
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907346730
|
|
BABLI KUMARI WO SANJAY KUMAR
|
UCO BANK(607066)
|
|
744
|
Bilaspur Sadar
|
HP-01-001-007-01280700/171
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134427
|
21/02/2024
|
FULLA
|
1301001007WL011057
|
FULLA
|
00462
|
UCBA0001250
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346365
|
|
PHULAN DEVI
|
UCO BANK(607066)
|
|
745
|
Bilaspur Sadar
|
HP-01-001-007-01280700/171
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134428
|
21/02/2024
|
MAMTA DEVI
|
1301001007WL011057
|
MAMTA DEVI
|
00462
|
UCBA0001250
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346390
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
746
|
Bilaspur Sadar
|
HP-01-001-007-01280700/195
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134477
|
21/02/2024
|
Jai Dei
|
1301001007WL011058
|
Jai Dei
|
00462
|
UCBA0001250
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907346332
|
|
JAIDEI WO SURESH CHAND
|
UCO BANK(607066)
|
|
747
|
Bilaspur Sadar
|
HP-01-001-007-01280700/446
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134431
|
21/02/2024
|
PARMA DEVI
|
1301001007WL011057
|
PARMA DEVI
|
00462
|
UCBA0001250
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346373
|
|
PARMA DEVI
|
UCO BANK(607066)
|
|
748
|
Bilaspur Sadar
|
HP-01-001-007-01280700/450
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134432
|
21/02/2024
|
SEEMA DEVI
|
1301001007WL011057
|
SEEMA DEVI
|
00462
|
UCBA0001250
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346831
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
749
|
Bilaspur Sadar
|
HP-01-001-007-01280700/491
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134433
|
21/02/2024
|
JAGTAMBA DEVI
|
1301001007WL011057
|
JAGTAMBA DEVI
|
00462
|
UCBA0001250
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346272
|
|
JAGTAMBA DEVI WO KAMAL CHAND
|
UCO BANK(607066)
|
|
750
|
Bilaspur Sadar
|
HP-01-001-007-01280700/561
(BERI RAJYADIYA)
|
1301001007NRG24Z030120240134434
|
21/02/2024
|
NEELAM KUMARI
|
1301001007WL011057
|
NEELAM KUMARI
|
00462
|
UCBA0001250
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346400
|
|
NEELAM WO RAJNEESH CHANDEL
|
UCO BANK(607066)
|
|
751
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1168
(DHAR TATOH)
|
1301001016NRG24Z050120240141065
|
21/02/2024
|
ANJANA DEVI
|
1301001016WL011563
|
ANJANA DEVI
|
00462
|
UCBA0001250
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346251
|
|
ANJANA DEVI WO PARDEEP KUMAR
|
UCO BANK(607066)
|
|
752
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1185
(DHAR TATOH)
|
1301001016NRG24Z050120240141066
|
21/02/2024
|
SUREKHA
|
1301001016WL011563
|
SUREKHA
|
00462
|
UCBA0001250
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346260
|
|
SUREKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
753
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1206
(DHAR TATOH)
|
1301001016NRG24Z050120240141067
|
21/02/2024
|
Uma Devi
|
1301001016WL011563
|
Uma Devi
|
00462
|
UCBA0001250
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346273
|
|
UMA DEVI W/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
754
|
Bilaspur Sadar
|
HP-01-001-016-01283200/164
(DHAR TATOH)
|
1301001016NRG24Z050120240141265
|
21/02/2024
|
KAMALJEET
|
1301001016WL011574
|
KAMALJEET
|
00462
|
UCBA0001250
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907346401
|
|
KAMALJEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
755
|
Bilaspur Sadar
|
HP-01-001-016-01283200/554
(DHAR TATOH)
|
1301001016NRG24Z010120240131262
|
21/02/2024
|
LATA DEVI
|
1301001016WL010833
|
LATA DEVI
|
00462
|
UCBA0001250
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346832
|
|
LATA DEVI WO SHYAM LAL
|
UCO BANK(607066)
|
|
756
|
Bilaspur Sadar
|
HP-01-001-016-01283400/1100
(DHAR TATOH)
|
1301001072NRG24Z070120240147127
|
21/02/2024
|
DAULAT RAM
|
1301001072WL012129
|
DAULAT RAM
|
00462
|
UCBA0001250
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346799
|
|
DAULAT RAM
|
UCO BANK(607066)
|
|
757
|
Bilaspur Sadar
|
HP-01-001-016-01283400/1100
(DHAR TATOH)
|
1301001072NRG24Z070120240147128
|
21/02/2024
|
RAM KALI
|
1301001072WL012129
|
RAM KALI
|
00462
|
UCBA0001250
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907346800
|
|
RAMKALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
758
|
Bilaspur Sadar
|
HP-01-001-018-01281600/326
(DHAUN KOTHI)
|
1301001070NRG24Z040120240138044
|
21/02/2024
|
BOHRI DEVI
|
1301001070WL011293
|
BOHRI DEVI
|
00462
|
UCBA0001250
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907346829
|
|
BOHRI DEVI WO SADA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
|
759
|
Bilaspur Sadar
|
HP-01-001-010-01297400/225
(CHHADOL)
|
1301001010NRG24Z060120240145776
|
21/02/2024
|
Susma
|
1301001010WL011986
|
Susma
|
00462
|
UCBA0001538
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344642
|
|
SUSHMA DEVI W/O SH DHARAM PAL
|
UCO BANK(607066)
|
|
760
|
Bilaspur Sadar
|
HP-01-001-010-01297400/226
(CHHADOL)
|
1301001010NRG24Z060120240145777
|
21/02/2024
|
Prakash Chand
|
1301001010WL011986
|
Prakash Chand
|
00462
|
UCBA0001538
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344621
|
|
PARKASH CHAND
|
UCO BANK(607066)
|
|
761
|
Bilaspur Sadar
|
HP-01-001-010-01297400/226
(CHHADOL)
|
1301001010NRG24Z060120240145778
|
21/02/2024
|
Remeena
|
1301001010WL011986
|
Remeena
|
00462
|
UCBA0001538
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344634
|
|
RAMINA
|
UCO BANK(607066)
|
|
762
|
Bilaspur Sadar
|
HP-01-001-010-01297400/517
(CHHADOL)
|
1301001010NRG24Z060120240145781
|
21/02/2024
|
DIWAKAR
|
1301001010WL011986
|
DIWAKAR
|
00462
|
UCBA0001538
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344630
|
|
DIWAKAR SHARMA S/O SH PRITAM CHAND
|
UCO BANK(607066)
|
|
763
|
Bilaspur Sadar
|
HP-01-001-010-01297400/546
(CHHADOL)
|
1301001010NRG24Z060120240145782
|
21/02/2024
|
BIPEN KUMAR
|
1301001010WL011986
|
BIPEN KUMAR
|
00462
|
UCBA0001538
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344617
|
|
BIPEN KUMAR SO KANSHI RAM
|
UCO BANK(607066)
|
|
764
|
Bilaspur Sadar
|
HP-01-001-010-01297900/388
(CHHADOL)
|
1301001010NRG24Z060120240145671
|
21/02/2024
|
RAM PYARI
|
1301001010WL011976
|
RAM PYARI
|
00462
|
UCBA0001538
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907344644
|
|
RAM PYARI
|
UCO BANK(607066)
|
|
765
|
Bilaspur Sadar
|
HP-01-001-010-01297900/41
(CHHADOL)
|
1301001010NRG24Z060120240145672
|
21/02/2024
|
Gurbachan
|
1301001010WL011976
|
Gurbachan
|
00462
|
UCBA0001538
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907344616
|
|
GURBACHAN SINGH
|
UCO BANK(607066)
|
|
766
|
Bilaspur Sadar
|
HP-01-001-010-01297900/482
(CHHADOL)
|
1301001010NRG24Z060120240145673
|
21/02/2024
|
MANJU DEVI
|
1301001010WL011976
|
MANJU DEVI
|
00462
|
UCBA0001538
|
32
|
32
|
Rejected
|
16/03/2024
|
|
N0324011F4431
|
Account Closed
|
|
|
|
767
|
Bilaspur Sadar
|
HP-01-001-010-01298700/2
(CHHADOL)
|
1301001010NRG24Z060120240145684
|
21/02/2024
|
Bimla Devi
|
1301001010WL011977
|
Bimla Devi
|
00462
|
UCBA0001538
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907344643
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
768
|
Bilaspur Sadar
|
HP-01-001-010-01298700/2
(CHHADOL)
|
1301001010NRG24Z060120240145683
|
21/02/2024
|
Keshori Lal
|
1301001010WL011977
|
Keshori Lal
|
00462
|
UCBA0001538
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344619
|
|
KISHORI LAL SO HARI SINGH
|
UCO BANK(607066)
|
|
769
|
Bilaspur Sadar
|
HP-01-001-010-01298700/319
(CHHADOL)
|
1301001010NRG24Z020120240132986
|
21/02/2024
|
Mamta Devi
|
1301001010WL010953
|
Mamta Devi
|
00462
|
UCBA0001538
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907344633
|
|
MAMTA DEVI W/O.SH.NIRMAL SINGH
|
UCO BANK(607066)
|
|
770
|
Bilaspur Sadar
|
HP-01-001-010-01298700/377
(CHHADOL)
|
1301001010NRG24Z020120240132988
|
21/02/2024
|
Meena Devi
|
1301001010WL010953
|
Meena Devi
|
00462
|
UCBA0001538
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907344641
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
771
|
Bilaspur Sadar
|
HP-01-001-010-01298700/458
(CHHADOL)
|
1301001010NRG24Z060120240145685
|
21/02/2024
|
RANJEET SINGH
|
1301001010WL011977
|
RANJEET SINGH
|
00462
|
UCBA0001538
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344627
|
|
RANJEET SINGH
|
UCO BANK(607066)
|
|
772
|
Bilaspur Sadar
|
HP-01-001-010-01298700/458
(CHHADOL)
|
1301001010NRG24Z060120240145686
|
21/02/2024
|
RATO DEVI
|
1301001010WL011977
|
RATO DEVI
|
00462
|
UCBA0001538
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344626
|
|
RATO DEVI
|
UCO BANK(607066)
|
|
773
|
Bilaspur Sadar
|
HP-01-001-010-01298700/497
(CHHADOL)
|
1301001010NRG24Z060120240145689
|
21/02/2024
|
SAHIL THAKUR
|
1301001010WL011977
|
SAHIL THAKUR
|
00462
|
UCBA0001538
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344650
|
|
SAHIL THAKUR
|
UCO BANK(607066)
|
|
774
|
Bilaspur Sadar
|
HP-01-001-010-01298700/76
(CHHADOL)
|
1301001010NRG24Z060120240145691
|
21/02/2024
|
Binta Devi
|
1301001010WL011977
|
Binta Devi
|
00462
|
UCBA0001538
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344637
|
|
BINTA DEVI
|
UCO BANK(607066)
|
|
775
|
Bilaspur Sadar
|
HP-01-001-010-01298700/76
(CHHADOL)
|
1301001010NRG24Z060120240145690
|
21/02/2024
|
Rameshwer
|
1301001010WL011977
|
Rameshwer
|
00462
|
UCBA0001538
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344625
|
|
RAMESHWAR
|
UCO BANK(607066)
|
|
776
|
Bilaspur Sadar
|
HP-01-001-010-01298800/187
(CHHADOL)
|
1301001010NRG24Z020120240132973
|
21/02/2024
|
Bhagat Ram
|
1301001010WL010952
|
Bhagat Ram
|
00462
|
UCBA0001538
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344618
|
|
BHAGAT RAM S/O SANTOKHA RAM
|
UCO BANK(607066)
|
|
777
|
Bilaspur Sadar
|
HP-01-001-010-01298800/187
(CHHADOL)
|
1301001010NRG24Z020120240132974
|
21/02/2024
|
JAI DEI
|
1301001010WL010952
|
JAI DEI
|
00462
|
UCBA0001538
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344649
|
|
JAI DEI
|
UCO BANK(607066)
|
|
778
|
Bilaspur Sadar
|
HP-01-001-010-01298800/275
(CHHADOL)
|
1301001010NRG24Z020120240132975
|
21/02/2024
|
Babu Ram
|
1301001010WL010952
|
Babu Ram
|
00462
|
UCBA0001538
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344638
|
|
BABU RAM S O SH JAGAR NATH
|
UCO BANK(607066)
|
|
779
|
Bilaspur Sadar
|
HP-01-001-010-01298800/275
(CHHADOL)
|
1301001010NRG24Z020120240132976
|
21/02/2024
|
Rukmani
|
1301001010WL010952
|
Rukmani
|
00462
|
UCBA0001538
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344632
|
|
RUKMANI DEVI W/O. SH. BABU RAM
|
UCO BANK(607066)
|
|
780
|
Bilaspur Sadar
|
HP-01-001-010-01298800/303
(CHHADOL)
|
1301001010NRG24Z020120240132977
|
21/02/2024
|
Mamta Devi
|
1301001010WL010952
|
Mamta Devi
|
00462
|
UCBA0001538
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344647
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
781
|
Bilaspur Sadar
|
HP-01-001-010-01298800/310
(CHHADOL)
|
1301001010NRG24Z020120240132978
|
21/02/2024
|
Nand Lal
|
1301001010WL010952
|
Nand Lal
|
00462
|
UCBA0001538
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344635
|
|
NAND LAL
|
UCO BANK(607066)
|
|
782
|
Bilaspur Sadar
|
HP-01-001-010-01298800/310
(CHHADOL)
|
1301001010NRG24Z020120240132979
|
21/02/2024
|
NITU DEVI
|
1301001010WL010952
|
NITU DEVI
|
00462
|
UCBA0001538
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344639
|
|
NITU
|
UCO BANK(607066)
|
|
783
|
Bilaspur Sadar
|
HP-01-001-010-01298800/314
(CHHADOL)
|
1301001010NRG24Z020120240132980
|
21/02/2024
|
Dharam Pal
|
1301001010WL010952
|
Dharam Pal
|
00462
|
UCBA0001538
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344622
|
|
DHARAM PAL
|
UCO BANK(607066)
|
|
784
|
Bilaspur Sadar
|
HP-01-001-010-01298800/314
(CHHADOL)
|
1301001010NRG24Z020120240132981
|
21/02/2024
|
SHARMILA KUMARI
|
1301001010WL010952
|
SHARMILA KUMARI
|
00462
|
UCBA0001538
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344646
|
|
SHARMILA KUMARI
|
UCO BANK(607066)
|
|
785
|
Bilaspur Sadar
|
HP-01-001-010-01298800/352
(CHHADOL)
|
1301001010NRG24Z020120240132982
|
21/02/2024
|
Sada Ram
|
1301001010WL010952
|
Sada Ram
|
00462
|
UCBA0001538
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907344624
|
|
SADA RAM S/O JAGGAR NATH
|
UCO BANK(607066)
|
|
786
|
Bilaspur Sadar
|
HP-01-001-024-01297600/280
(KACHOLI)
|
1301001024NRG24Z050120240143681
|
21/02/2024
|
Ram Pyari
|
1301001024WL011786
|
Ram Pyari
|
00462
|
UCBA0001538
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907344636
|
|
RAM PYARI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
787
|
Bilaspur Sadar
|
HP-01-001-024-01297600/288
(KACHOLI)
|
1301001024NRG24Z050120240143682
|
21/02/2024
|
Jas Pal
|
1301001024WL011786
|
Jas Pal
|
00462
|
UCBA0001538
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907344620
|
|
JASPAL
|
UCO BANK(607066)
|
|
788
|
Bilaspur Sadar
|
HP-01-001-024-01297600/288
(KACHOLI)
|
1301001024NRG24Z050120240143683
|
21/02/2024
|
Rachana
|
1301001024WL011786
|
Rachana
|
00462
|
UCBA0001538
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907344640
|
|
RACHNA DEVI
|
UCO BANK(607066)
|
|
789
|
Bilaspur Sadar
|
HP-01-001-024-01297600/459
(KACHOLI)
|
1301001024NRG24Z050120240143685
|
21/02/2024
|
HEM LATA
|
1301001024WL011786
|
HEM LATA
|
00462
|
UCBA0001538
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907344645
|
|
HEM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
790
|
Bilaspur Sadar
|
HP-01-001-024-01297600/459
(KACHOLI)
|
1301001024NRG24Z050120240143684
|
21/02/2024
|
PREM LAL
|
1301001024WL011786
|
PREM LAL
|
00462
|
UCBA0001538
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907344628
|
|
PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
791
|
Bilaspur Sadar
|
HP-01-001-024-01297600/460
(KACHOLI)
|
1301001024NRG24Z050120240143686
|
21/02/2024
|
MANOJ KUMAR
|
1301001024WL011786
|
MANOJ KUMAR
|
00462
|
UCBA0001538
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907344629
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
792
|
Bilaspur Sadar
|
HP-01-001-024-01297600/460
(KACHOLI)
|
1301001024NRG24Z050120240143687
|
21/02/2024
|
NISHA DEVI
|
1301001024WL011786
|
NISHA DEVI
|
00462
|
UCBA0001538
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907344651
|
|
MISS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
793
|
Bilaspur Sadar
|
HP-01-001-024-01297600/76
(KACHOLI)
|
1301001024NRG24Z050120240143689
|
21/02/2024
|
REEMA DEVI
|
1301001024WL011786
|
REEMA DEVI
|
00462
|
UCBA0001538
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907344631
|
|
REEMA DEVI
|
UCO BANK(607066)
|
|
794
|
Bilaspur Sadar
|
HP-01-001-024-01297600/76
(KACHOLI)
|
1301001024NRG24Z050120240143688
|
21/02/2024
|
Sanjay Pal
|
1301001024WL011786
|
Sanjay Pal
|
00462
|
UCBA0001538
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907344623
|
|
SANJU PAL
|
UCO BANK(607066)
|
|
795
|
Bilaspur Sadar
|
HP-01-001-024-01297600/88
(KACHOLI)
|
1301001024NRG24Z050120240143690
|
21/02/2024
|
KRISHAN LAL
|
1301001024WL011786
|
KRISHAN LAL
|
00462
|
UCBA0001538
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907344615
|
|
KRISHAN LAL SO BHANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
796
|
Bilaspur Sadar
|
HP-01-001-002-01276700/506
(BAMTA)
|
1301001002NRG24Z050120240143727
|
21/02/2024
|
SUNKA RAM
|
1301001002WL011793
|
SUNKA RAM
|
00462
|
UCBA0002057
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345212
|
|
SUNKA RAM S/O BARDU RAM
|
UCO BANK(607066)
|
|
797
|
Bilaspur Sadar
|
HP-01-001-002-01284400/317
(BAMTA)
|
1301001002NRG24Z050120240143713
|
21/02/2024
|
DILAWAR KHAN
|
1301001002WL011791
|
DILAWAR KHAN
|
00462
|
UCBA0002057
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907345202
|
|
DILAWAR KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
798
|
Bilaspur Sadar
|
HP-01-001-048-01287200/783
(RANIKOTLA)
|
1301001000NRG24Z020120240132275
|
21/02/2024
|
DEEP KUMAR
|
1301001WL010899
|
DEEP KUMAR
|
00691
|
IPOS0000001
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907344664
|
|
DEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
Bilaspur Sadar
|
HP-01-001-048-01287200/783
(RANIKOTLA)
|
1301001000NRG24Z020120240132276
|
21/02/2024
|
DIKSHA DEVI
|
1301001WL010899
|
DIKSHA DEVI
|
00691
|
IPOS0000001
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907344665
|
|
DIKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146061
|
146061
|
|
|
|
|
|
|
|